Help Of Ojai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,263,118 | 1,292,293 | −29,175 | 7.0 | 50% |
| 2012 | 1,272,077 | 1,052,703 | 219,374 | 11.0 | 52% |
| 2013 | 1,308,005 | 1,124,054 | 183,951 | 12.4 | 50% |
| 2014 | 1,390,047 | 1,198,049 | 191,998 | 13.7 | 53% |
| 2015 | 1,213,128 | 1,226,666 | −13,538 | 13.3 | 52% |
| 2016 | 1,108,755 | 1,175,321 | −66,566 | 13.1 | 55% |
| 2017 | 1,296,579 | 1,245,691 | 50,888 | 13.0 | 55% |
| 2018 | 1,793,512 | 1,791,114 | 2,398 | 9.7 | 36% |
| 2019 | 1,683,585 | 1,561,115 | 122,470 | 12.1 | 44% |
| 2020 | 2,194,568 | 2,259,717 | −65,149 | 8.0 | 34% |
| 2021 | 5,332,160 | 4,286,329 | 1,045,831 | 7.4 | 18% |
| 2022 | 2,014,212 | 1,453,971 | 560,241 | 25.7 | 46% |
| 2023 | 1,472,995 | 1,473,832 | −837 | 25.5 | 47% |
In its most recent public year (2023), this organization spent $837 more than it brought in. Its reserves stood at about 25.5 months of spending, up from 7 in 2011. Staff pay was 47% of spending. $179,776 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
Help Of Ojai'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