Housing Trust Fund Ventura County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 727,226 | 75,510 | 651,716 | 103.6 | 0% |
| 2013 | 726,526 | 87,632 | 638,894 | 176.7 | 0% |
| 2014 | 629,248 | 107,835 | 521,413 | 201.6 | 8% |
| 2015 | 321,062 | 125,537 | 195,525 | 191.9 | 14% |
| 2016 | 258,078 | 145,085 | 112,993 | 175.4 | 13% |
| 2017 | 1,450,356 | 170,820 | 1,279,536 | 238.9 | 48% |
| 2018 | 282,226 | 208,224 | 74,002 | 200.2 | 62% |
| 2019 | 433,249 | 295,967 | 137,282 | 147.1 | 49% |
| 2020 | 503,000 | 394,797 | 108,203 | 113.6 | 35% |
| 2021 | 2,676,739 | 489,527 | 2,187,212 | 145.2 | 37% |
| 2022 | 6,013,400 | 645,592 | 5,367,808 | 209.9 | 29% |
| 2023 | 4,127,413 | 768,598 | 3,358,815 | 228.7 | 37% |
In its most recent public year (2023), this organization brought in $3,358,815 more than it spent. Its reserves stood at about 228.7 months of spending, up from 103.6 in 2012. Staff pay was 37% of spending. $8,159,288 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
Housing Trust Fund Ventura County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works