The Ojai Valley Land Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,018,894 | 891,295 | 127,599 | 122.8 | 50% |
| 2022 | 8,116,207 | 1,551,569 | 6,564,638 | 186.9 | 45% |
| 2023 | 2,069,101 | 2,137,565 | −68,464 | 142.0 | 6% |
In its most recent public year (2023), this organization spent $68,464 more than it brought in. Its reserves stood at about 142 months of spending, up from 122.8 in 2020. Staff pay was 6% of spending. $1,414,519 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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