Ventura County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,598,246 | 23,635,357 | −2,037,111 | 66.1 | 6% |
| 2021 | 53,185,473 | 50,431,964 | 2,753,509 | 36.0 | 3% |
| 2022 | 29,608,234 | 16,351,945 | 13,256,289 | 100.6 | 11% |
| 2023 | 17,600,438 | 13,689,404 | 3,911,034 | 132.1 | 13% |
In its most recent public year (2023), this organization brought in $3,911,034 more than it spent. Its reserves stood at about 132.1 months of spending, up from 66.1 in 2020. Staff pay was 13% of spending. $10,645,886 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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