Conejo Future Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 63,680 | 57,973 | 5,707 | 7.6 | — |
| 2020 | 59,236 | 54,632 | 4,604 | 9.1 | — |
| 2021 | 52,073 | 49,073 | 3,000 | 10.9 | — |
| 2022 | 51,163 | 50,506 | 657 | 10.7 | — |
| 2023 | 57,262 | 57,465 | −203 | 9.4 | — |
In its most recent public year (2023), this organization spent $203 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 7.6 in 2019.
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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