Ojai Raptor Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 527,678 | 373,678 | 154,000 | 34.6 | 38% |
| 2021 | 582,492 | 495,306 | 87,186 | 28.3 | 49% |
| 2022 | 827,288 | 625,186 | 202,102 | 24.9 | 62% |
| 2023 | 818,024 | 670,962 | 147,062 | 26.1 | 56% |
In its most recent public year (2023), this organization brought in $147,062 more than it spent. Its reserves stood at about 26.1 months of spending, down from 34.6 in 2020. Staff pay was 56% of spending. $175,232 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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