Health Care Foundation For Ventura County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 49,007 | 1,773 | 47,234 | 319.7 | — |
| 2015 | 637,707 | 157,203 | 480,504 | 40.3 | 0% |
| 2016 | 873,283 | 708,925 | 164,358 | 11.7 | 0% |
| 2017 | 1,826,107 | 787,329 | 1,038,778 | 26.2 | 19% |
| 2018 | 1,181,920 | 702,070 | 479,850 | 37.5 | 29% |
| 2019 | 1,053,464 | 1,645,190 | −591,726 | 11.5 | 13% |
| 2020 | 2,022,140 | 1,759,870 | 262,270 | 12.5 | 12% |
| 2021 | 1,209,645 | 812,269 | 397,376 | 35.5 | 33% |
| 2022 | 1,980,910 | 1,082,737 | 898,173 | 36.6 | 27% |
| 2023 | 1,968,028 | 1,695,880 | 272,148 | 25.3 | 18% |
In its most recent public year (2023), this organization brought in $272,148 more than it spent. Its reserves stood at about 25.3 months of spending, down from 319.7 in 2014. Staff pay was 18% of spending. $2,493,416 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
Health Care Foundation For 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