Ventura County Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,418 | 83,652 | −234 | 5.2 | — |
| 2012 | 91,594 | 91,217 | 377 | 3.8 | — |
| 2013 | 95,855 | 72,218 | 23,637 | 10.4 | — |
| 2014 | 117,944 | 127,803 | −9,859 | 4.6 | — |
| 2015 | 214,625 | 130,759 | 83,866 | 12.5 | 13% |
| 2016 | 226,934 | 193,996 | 32,938 | 10.5 | 9% |
| 2017 | 202,036 | 204,528 | −2,492 | 7.4 | 12% |
| 2018 | 333,432 | 316,211 | 17,221 | 4.4 | 8% |
| 2019 | 413,679 | 420,248 | −6,569 | 3.2 | 5% |
| 2020 | 330,027 | 286,283 | 43,744 | 6.5 | 16% |
| 2021 | 257,082 | 201,618 | 55,464 | 14.9 | 23% |
| 2022 | 340,113 | 421,030 | −80,917 | 4.8 | 19% |
In its most recent public year (2022), this organization spent $80,917 more than it brought in. Its reserves stood at about 4.8 months of spending. Staff pay was 19% 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 2022. 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
Ventura County Arts Council's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works