Ojai Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,533 | 79,372 | 28,161 | 18.4 | 0% |
| 2012 | 77,404 | 87,138 | −9,734 | 15.4 | 0% |
| 2013 | 101,683 | 109,974 | −8,291 | 11.3 | 0% |
| 2014 | 74,973 | 97,747 | −22,774 | 9.9 | 0% |
| 2015 | 82,986 | 71,731 | 11,255 | 15.4 | 0% |
| 2016 | 90,593 | 42,950 | 47,643 | 39.0 | 0% |
| 2017 | 76,830 | 60,138 | 16,692 | 32.2 | 0% |
| 2018 | 74,560 | 103,708 | −29,148 | 15.3 | 0% |
| 2019 | 84,600 | 93,145 | −8,545 | 15.9 | 0% |
| 2020 | 69,434 | 15,507 | 53,927 | 137.4 | 0% |
| 2021 | 65,989 | 32,533 | 33,456 | 77.7 | 0% |
| 2022 | 22,418 | 30,263 | −7,845 | 75.8 | — |
| 2023 | 197,309 | 32,554 | 164,755 | 131.2 | — |
In its most recent public year (2023), this organization brought in $164,755 more than it spent. Its reserves stood at about 131.2 months of spending, up from 18.4 in 2011.
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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