Ventura Keys Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,643 | 37,015 | 2,628 | 6.3 | — |
| 2012 | 36,212 | 36,931 | −719 | 6.1 | — |
| 2013 | 35,507 | 41,473 | −5,966 | 3.7 | — |
| 2014 | 49,984 | 26,324 | 23,660 | 16.6 | — |
| 2015 | 62,705 | 70,964 | −8,259 | 4.8 | — |
| 2016 | 75,634 | 48,406 | 27,228 | 13.7 | — |
| 2017 | 26,361 | 54,262 | −27,901 | 6.1 | — |
| 2018 | 60,867 | 54,577 | 6,290 | 7.4 | — |
| 2019 | 63,385 | 51,946 | 11,439 | 10.5 | — |
| 2020 | 59,701 | 31,640 | 28,061 | 27.8 | — |
| 2021 | 132,656 | 111,253 | 21,403 | 10.2 | — |
| 2022 | 114,417 | 110,627 | 3,790 | 10.7 | — |
| 2023 | 116,493 | 81,315 | 35,178 | 0.0 | — |
In its most recent public year (2023), this organization brought in $35,178 more than it spent. Its reserves stood at about 0 months of spending, down from 6.3 in 2011.
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
Ventura Keys Association'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