Conejo Community Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,523 | 1,793 | 730 | 4.9 | — |
| 2017 | 6,372 | 4,551 | 1,821 | 6.7 | — |
| 2018 | 10,468 | 3,933 | 6,535 | 27.7 | — |
| 2019 | 24,167 | 14,783 | 9,384 | 15.0 | — |
| 2020 | 41,622 | 34,515 | 7,107 | 8.9 | — |
| 2021 | 50,235 | 47,551 | 2,684 | 7.1 | — |
| 2022 | 75,060 | 73,639 | 1,421 | 4.8 | — |
In its most recent public year (2022), this organization brought in $1,421 more than it spent. Its reserves stood at about 4.8 months 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 2022. 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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