Ojai Valley School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,825,423 | 11,647,358 | 178,065 | 13.1 | 43% |
| 2012 | 12,697,698 | 11,785,875 | 911,823 | 13.9 | 44% |
| 2013 | 13,518,964 | 12,369,375 | 1,149,589 | 14.3 | 44% |
| 2014 | 12,546,944 | 12,441,377 | 105,567 | 14.3 | 44% |
| 2015 | 12,317,417 | 12,747,559 | −430,142 | 13.6 | 44% |
| 2016 | 13,837,121 | 13,637,176 | 199,945 | 12.9 | 43% |
| 2017 | 14,385,553 | 13,984,202 | 401,351 | 12.9 | 43% |
| 2018 | 16,252,142 | 14,552,399 | 1,699,743 | 13.8 | 43% |
| 2019 | 14,387,572 | 14,907,959 | −520,387 | 18.0 | 43% |
| 2020 | 14,389,505 | 13,763,618 | 625,887 | 20.1 | 46% |
| 2021 | 19,168,595 | 15,458,399 | 3,710,196 | 20.8 | 40% |
| 2022 | 16,081,886 | 17,619,718 | −1,537,832 | 16.8 | 40% |
| 2023 | 17,544,180 | 19,226,449 | −1,682,269 | 14.6 | 37% |
In its most recent public year (2023), this organization spent $1,682,269 more than it brought in. Its reserves stood at about 14.6 months of spending, up from 13.1 in 2011. Staff pay was 37% of spending. $4,717,337 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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