Conejo Valley Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,815 | 81,844 | 96,971 | 50.8 | — |
| 2012 | 103,882 | 84,062 | 19,820 | 52.2 | — |
| 2013 | 80,820 | 113,062 | −32,242 | 35.4 | — |
| 2014 | 119,891 | 122,662 | −2,771 | 32.4 | — |
| 2015 | 109,215 | 94,145 | 15,070 | 44.1 | — |
| 2016 | 91,098 | 123,756 | −32,658 | 30.4 | — |
| 2017 | 98,691 | 78,685 | 20,006 | 50.8 | — |
| 2018 | 109,394 | 123,137 | −13,743 | 31.2 | — |
| 2019 | 106,499 | 105,789 | 710 | 36.3 | — |
| 2020 | 61,722 | 86,766 | −25,044 | 40.8 | — |
| 2021 | 146,591 | 141,439 | 5,152 | 25.5 | — |
| 2022 | 259,072 | 269,587 | −10,515 | 12.9 | 0% |
| 2023 | 149,559 | 133,137 | 16,422 | 10.2 | — |
In its most recent public year (2023), this organization brought in $16,422 more than it spent. Its reserves stood at about 10.2 months of spending, down from 50.8 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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