The Arc Foundation Of Ventura County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,093,074 | 719,570 | 373,504 | 150.3 | 1% |
| 2012 | 1,245,469 | 830,680 | 414,789 | 128.1 | 1% |
| 2013 | 1,973,146 | 1,130,685 | 842,461 | 105.1 | 4% |
| 2014 | 1,684,671 | 1,212,631 | 472,040 | 112.2 | 6% |
| 2015 | 1,830,647 | 1,215,377 | 615,270 | 110.2 | 7% |
| 2016 | 9,326,825 | 1,351,443 | 7,975,382 | 170.0 | 10% |
| 2017 | 1,663,070 | 1,695,809 | −32,739 | 138.9 | 11% |
| 2018 | 2,057,442 | 1,611,645 | 445,797 | 153.9 | 13% |
| 2019 | 1,727,768 | 2,457,526 | −729,758 | 98.2 | 9% |
| 2020 | 942,728 | 1,711,863 | −769,135 | 133.6 | 17% |
| 2021 | 1,854,879 | 1,697,423 | 157,456 | 148.8 | 17% |
| 2022 | 3,106,630 | 1,864,562 | 1,242,068 | 136.1 | 22% |
| 2023 | 1,580,727 | 2,060,521 | −479,794 | 123.5 | 23% |
In its most recent public year (2023), this organization spent $479,794 more than it brought in. Its reserves stood at about 123.5 months of spending, down from 150.3 in 2011. Staff pay was 23% of spending. $7,957,303 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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