Ventura Employees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 43,491 | 10,169 | 33,322 | 137.9 | — |
| 2011 | 43,729 | 6,104 | 37,625 | 303.7 | — |
| 2012 | 50,713 | 1,283 | 49,430 | 1907.4 | — |
| 2013 | 42,431 | 14,250 | 28,181 | 195.5 | — |
| 2014 | 32,943 | 32,491 | 452 | 85.9 | — |
| 2015 | 33,129 | 18,954 | 14,175 | 156.2 | — |
| 2016 | 33,021 | 16,195 | 16,826 | 195.3 | — |
| 2017 | 32,558 | 32,116 | 442 | 98.6 | — |
| 2018 | 29,506 | 23,269 | 6,237 | 139.4 | — |
| 2019 | 26,245 | 29,420 | −3,175 | 108.9 | — |
| 2020 | 23,285 | 25,710 | −2,425 | 123.5 | — |
| 2021 | 21,291 | 9,803 | 11,488 | 338.0 | — |
| 2022 | 22,807 | 31,308 | −8,501 | 102.6 | — |
| 2023 | 26,787 | 25,669 | 1,118 | 125.6 | — |
In its most recent public year (2023), this organization brought in $1,118 more than it spent. Its reserves stood at about 125.6 months of spending, down from 137.9 in 2010.
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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