Ojai Festivals Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,619,770 | 1,628,793 | −9,023 | 2.3 | 22% |
| 2012 | 1,756,672 | 1,796,832 | −40,160 | 1.7 | 20% |
| 2013 | 2,142,357 | 2,100,650 | 41,707 | 1.8 | 20% |
| 2014 | 1,814,638 | 1,976,152 | −161,514 | 4.5 | 18% |
| 2015 | 1,720,530 | 1,932,592 | −212,062 | 3.1 | 18% |
| 2016 | 62,722 | 70,345 | −7,623 | 70.1 | 55% |
| 2017 | 2,801,681 | 1,980,707 | 820,974 | 7.8 | 24% |
| 2018 | 1,944,325 | 2,239,433 | −295,108 | 5.7 | 24% |
| 2019 | 2,085,778 | 2,346,757 | −260,979 | 3.8 | 24% |
| 2020 | 1,524,736 | 1,185,099 | 339,637 | 11.6 | 43% |
| 2021 | 1,764,708 | 1,030,485 | 734,223 | 25.0 | 37% |
| 2022 | 2,918,677 | 2,609,334 | 309,343 | 10.4 | 19% |
| 2023 | 2,376,892 | 1,922,026 | 454,866 | 17.6 | 25% |
In its most recent public year (2023), this organization brought in $454,866 more than it spent. Its reserves stood at about 17.6 months of spending, up from 2.3 in 2011. Staff pay was 25% of spending. $2,181,685 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
Ojai Festivals Ltd's IRS filings as a feed — one entry per filing year, through 2023. 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