Ventura College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,294,884 | 1,902,301 | 392,583 | 44.0 | 25% |
| 2012 | 2,313,879 | 1,889,154 | 424,725 | 47.5 | 22% |
| 2013 | 2,596,069 | 2,271,989 | 324,080 | 42.6 | 18% |
| 2014 | 2,510,635 | 2,050,677 | 459,958 | 53.2 | 19% |
| 2015 | 2,403,761 | 2,283,136 | 120,625 | 46.2 | 18% |
| 2016 | 3,082,951 | 2,201,430 | 881,521 | 52.9 | 19% |
| 2017 | 2,790,653 | 2,441,141 | 349,512 | 50.4 | 6% |
| 2018 | 15,225,863 | 2,231,556 | 12,994,307 | 126.3 | 15% |
| 2019 | 5,438,078 | 2,452,891 | 2,985,187 | 127.4 | 17% |
| 2020 | 2,870,309 | 2,608,298 | 262,011 | 121.7 | 17% |
| 2021 | 2,429,900 | 2,421,499 | 8,401 | 154.9 | 17% |
| 2022 | 4,130,513 | 3,016,682 | 1,113,831 | 108.2 | 16% |
| 2023 | 3,043,808 | 3,183,258 | −139,450 | 106.7 | 16% |
In its most recent public year (2023), this organization spent $139,450 more than it brought in. Its reserves stood at about 106.7 months of spending, up from 44 in 2011. Staff pay was 16% of spending. $26,933,940 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
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