Downtown Ventura Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 220,451 | 191,748 | 28,703 | 2.1 | 0% |
| 2016 | 391,924 | 265,944 | 125,980 | 7.2 | 0% |
| 2017 | 508,359 | 427,197 | 81,162 | 5.5 | 0% |
| 2018 | 1,027,982 | 1,033,132 | −5,150 | 2.2 | 0% |
| 2019 | 400,167 | 502,875 | −102,708 | 2.1 | 0% |
| 2020 | 20,237 | 37,915 | −17,678 | 9.9 | — |
| 2021 | 64,622 | 66,368 | −1,746 | 5.4 | — |
| 2022 | 212,380 | 199,097 | 13,283 | 2.6 | 0% |
| 2023 | 69,907 | 88,756 | −18,849 | 3.3 | — |
In its most recent public year (2023), this organization spent $18,849 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 2.1 in 2015.
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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