Ventura Botanical Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,110 | 31,909 | 67,201 | 94.8 | 0% |
| 2012 | 273,543 | 53,715 | 219,828 | 105.4 | 0% |
| 2013 | 478,580 | 154,781 | 323,799 | 61.7 | 0% |
| 2014 | 664,514 | 226,440 | 438,074 | 65.4 | 9% |
| 2015 | 1,177,781 | 509,298 | 668,483 | 44.7 | 10% |
| 2016 | 707,441 | 436,464 | 270,977 | 59.6 | 33% |
| 2017 | 2,063,683 | 577,662 | 1,486,021 | 75.9 | 27% |
| 2018 | 1,262,296 | 586,237 | 676,059 | 88.4 | 38% |
| 2019 | 918,002 | 676,672 | 241,330 | 81.3 | 40% |
| 2020 | 1,718,265 | 855,542 | 862,723 | 77.5 | 42% |
| 2021 | 1,690,815 | 1,103,331 | 587,484 | 67.0 | 44% |
| 2022 | 2,915,519 | 1,237,574 | 1,677,945 | 72.4 | 49% |
| 2023 | 949,616 | 1,458,703 | −509,087 | 58.2 | 46% |
In its most recent public year (2023), this organization spent $509,087 more than it brought in. Its reserves stood at about 58.2 months of spending, down from 94.8 in 2011. Staff pay was 46% of spending. $2,230,046 of its net assets are donor-restricted.
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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