Ventura County Gilbert & Sullivan Repertoire Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,115 | 77,362 | 4,753 | 2.3 | — |
| 2012 | 84,975 | 85,983 | −1,008 | 1.9 | — |
| 2013 | 94,179 | 91,130 | 3,049 | 2.2 | — |
| 2014 | 102,283 | 99,040 | 3,243 | 2.5 | — |
| 2015 | 106,724 | 103,330 | 3,394 | 2.7 | — |
| 2016 | 108,834 | 94,972 | 13,862 | 4.7 | — |
| 2017 | 95,343 | 101,466 | −6,123 | 3.7 | — |
| 2018 | 99,359 | 103,407 | −4,048 | 3.2 | — |
| 2019 | 120,747 | 98,656 | 22,091 | 6.0 | — |
| 2020 | 56,650 | 86,315 | −29,665 | 3.0 | — |
| 2021 | 31,980 | 29,840 | 2,140 | 9.6 | — |
| 2022 | 57,898 | 59,568 | −1,670 | 4.5 | — |
| 2023 | 87,957 | 85,078 | 2,879 | 3.5 | — |
In its most recent public year (2023), this organization brought in $2,879 more than it spent. Its reserves stood at about 3.5 months of spending, up from 2.3 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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