Conejo Valley Womens Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 283,036 | 325,473 | −42,437 | 1.2 | 59% |
| 2012 | 297,936 | 250,694 | 47,242 | 3.8 | 46% |
| 2013 | 219,091 | 202,004 | 17,087 | 5.8 | 51% |
| 2014 | 263,241 | 200,447 | 62,794 | 9.6 | 64% |
| 2015 | 201,448 | 248,121 | −46,673 | 5.5 | 62% |
| 2016 | 191,486 | 217,216 | −25,730 | 4.8 | 65% |
| 2017 | 180,411 | 199,525 | −19,114 | 4.1 | — |
| 2018 | 133,583 | 155,760 | −22,177 | 3.5 | — |
| 2019 | 143,578 | 143,607 | −29 | 3.8 | — |
| 2020 | 155,009 | 154,830 | 179 | 3.6 | — |
| 2021 | 379,670 | 165,345 | 214,325 | 18.9 | 59% |
| 2022 | 143,226 | 240,234 | −97,008 | 8.2 | — |
| 2023 | 235,156 | 216,571 | 18,585 | 10.1 | 66% |
In its most recent public year (2023), this organization brought in $18,585 more than it spent. Its reserves stood at about 10.1 months of spending, up from 1.2 in 2011. Staff pay was 66% 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 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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