Ventura Education Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,676 | 132,849 | 52,827 | 11.2 | 0% |
| 2012 | 133,003 | 184,366 | −51,363 | 4.8 | 0% |
| 2013 | 197,565 | 193,901 | 3,664 | 4.7 | 0% |
| 2014 | 109,426 | 132,254 | −22,828 | 4.9 | 0% |
| 2015 | 97,199 | 120,509 | −23,310 | 3.0 | 0% |
| 2016 | 181,682 | 77,115 | 104,567 | 21.0 | 0% |
| 2017 | 109,878 | 79,706 | 30,172 | 24.2 | 0% |
| 2018 | 90,336 | 66,363 | 23,973 | 33.3 | 0% |
| 2019 | 102,496 | 160,697 | −58,201 | 9.4 | 0% |
| 2020 | 61,569 | 80,436 | −18,867 | 16.2 | 0% |
| 2021 | 45,830 | 28,874 | 16,956 | 52.3 | 0% |
| 2022 | 76,198 | 50,319 | 25,879 | 36.2 | 0% |
| 2023 | 29,834 | 61,976 | −32,142 | 23.2 | 0% |
| 2024 | 44,809 | 70,323 | −25,514 | 16.1 | 0% |
In its most recent public year (2024), this organization spent $25,514 more than it brought in. Its reserves stood at about 16.1 months of spending, up from 11.2 in 2011. Staff pay was 0% 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 2024. 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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