Casa Of Ventura County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 824,725 | 705,964 | 118,761 | 9.3 | 59% |
| 2021 | 790,427 | 774,589 | 15,838 | 8.8 | 61% |
| 2022 | 1,028,565 | 735,042 | 293,523 | 14.2 | 65% |
| 2023 | 894,930 | 833,912 | 61,018 | 13.4 | 65% |
In its most recent public year (2023), this organization brought in $61,018 more than it spent. Its reserves stood at about 13.4 months of spending, up from 9.3 in 2020. Staff pay was 65% of spending.
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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