Ventura Boys & Girls Club Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 276,663 | 96,373 | 180,290 | 255.1 | 0% |
| 2012 | 116,720 | 84,304 | 32,416 | 309.7 | 0% |
| 2013 | 88,729 | 98,521 | −9,792 | 283.7 | 0% |
| 2014 | 85,707 | 195,645 | −109,938 | 141.4 | 0% |
| 2015 | 86,211 | 97,213 | −11,002 | 275.4 | 0% |
| 2016 | 129,981 | 108,987 | 20,994 | 252.6 | 0% |
| 2017 | 153,615 | 114,693 | 38,922 | 266.7 | 0% |
| 2018 | 138,201 | 120,676 | 17,525 | 241.4 | 0% |
| 2019 | 293,578 | 140,838 | 152,740 | 245.0 | 0% |
| 2020 | −34,692 | 134,767 | −169,459 | 241.0 | 0% |
| 2021 | 788,413 | 169,143 | 619,270 | 235.9 | 0% |
| 2022 | −215,658 | 161,140 | −376,798 | 219.6 | 0% |
| 2023 | 184,748 | 181,999 | 2,749 | 194.6 | 0% |
In its most recent public year (2023), this organization brought in $2,749 more than it spent. Its reserves stood at about 194.6 months of spending, down from 255.1 in 2011. Staff pay was 0% of spending. $2,951,280 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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