Nami-Ventura County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 216,884 | 174,068 | 42,816 | 9.4 | 49% |
| 2011 | 167,917 | 195,459 | −27,542 | 6.7 | — |
| 2012 | 228,885 | 221,311 | 7,574 | 6.3 | 69% |
| 2013 | 310,387 | 252,212 | 58,175 | 8.3 | 65% |
| 2014 | 359,748 | 340,040 | 19,708 | 6.9 | 60% |
| 2015 | 259,272 | 320,638 | −61,366 | 5.0 | 58% |
| 2016 | 331,885 | 291,207 | 40,678 | 7.2 | 62% |
| 2017 | 339,053 | 295,966 | 43,087 | 9.0 | 52% |
| 2018 | 292,958 | 300,423 | −7,465 | 8.6 | 60% |
| 2019 | 154,772 | 249,945 | −95,173 | 5.7 | — |
| 2020 | 394,069 | 300,966 | 93,103 | 8.5 | 48% |
| 2021 | 358,222 | 274,080 | 84,142 | 13.0 | 50% |
| 2022 | 258,870 | 287,789 | −28,919 | 11.1 | 54% |
| 2023 | 163,196 | 268,878 | −105,682 | 7.2 | 61% |
In its most recent public year (2023), this organization spent $105,682 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 9.4 in 2010. Staff pay was 61% of spending. $58,955 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
Nami-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