Museum Of Ventura County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,401,417 | 1,741,108 | 1,660,309 | 76.0 | 40% |
| 2012 | 1,942,657 | 1,782,024 | 160,633 | 76.7 | 40% |
| 2013 | 1,610,444 | 1,919,198 | −308,754 | 67.9 | 41% |
| 2014 | 1,264,101 | 1,984,769 | −720,668 | 61.9 | 44% |
| 2015 | 2,189,368 | 2,342,395 | −153,027 | 50.1 | 39% |
| 2016 | 1,433,323 | 1,695,498 | −262,175 | 65.1 | 41% |
| 2017 | 2,289,474 | 1,611,024 | 678,450 | 65.7 | 35% |
| 2018 | 4,984,469 | 1,974,624 | 3,009,845 | 71.2 | 36% |
| 2019 | 3,599,331 | 1,651,649 | 1,947,682 | 98.7 | 44% |
| 2020 | 3,551,456 | 2,466,747 | 1,084,709 | 72.1 | 50% |
| 2021 | 2,796,109 | 2,294,769 | 501,340 | 89.1 | 50% |
| 2022 | 2,505,045 | 2,863,414 | −358,369 | 64.5 | 49% |
| 2023 | 2,323,453 | 3,111,493 | −788,040 | 58.7 | 49% |
In its most recent public year (2023), this organization spent $788,040 more than it brought in. Its reserves stood at about 58.7 months of spending, down from 76 in 2011. Staff pay was 49% of spending. $7,360,169 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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