Oxnard School District Retiree Health Benifit Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,809,955 | 196,377 | 1,613,578 | 2326.3 | 0% |
| 2013 | 3,917,146 | 110,175 | 3,806,971 | 4668.0 | 0% |
| 2014 | 2,398,344 | 106,671 | 2,291,673 | 5633.3 | 0% |
| 2015 | 4,817,924 | 152,177 | 4,665,747 | 4059.2 | 0% |
| 2016 | 1,073,644 | 114,376 | 959,268 | 5187.5 | 0% |
| 2017 | 1,623,358 | 122,108 | 1,501,250 | 5493.2 | 0% |
| 2018 | 9,952,040 | 133,224 | 9,818,816 | 5515.1 | 0% |
| 2019 | 4,333,909 | 175,411 | 4,158,498 | 4439.9 | 0% |
| 2020 | 1,201,657 | 220,863 | 980,794 | 3698.0 | 0% |
| 2021 | 5,656,837 | 240,782 | 5,416,055 | 4421.7 | 0% |
| 2022 | 4,879,144 | 236,499 | 4,642,645 | 3769.4 | 0% |
| 2023 | 2,452,676 | 234,319 | 2,218,357 | 4196.9 | 0% |
| 2024 | 3,348,448 | 2,388,632 | 959,816 | 451.9 | 0% |
In its most recent public year (2024), this organization brought in $959,816 more than it spent. Its reserves stood at about 451.9 months of spending, down from 2326.3 in 2012. Staff pay was 0% 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 2024. 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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