Arts Council Of The Conejo Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 603,015 | 562,801 | 40,214 | 3.9 | 0% |
| 2012 | 642,363 | 605,042 | 37,321 | 4.4 | 0% |
| 2013 | 654,578 | 680,582 | −26,004 | 3.4 | 0% |
| 2014 | 708,182 | 711,590 | −3,408 | 3.2 | 0% |
| 2015 | 864,657 | 851,838 | 12,819 | 2.9 | 0% |
| 2016 | 874,491 | 839,241 | 35,250 | 3.4 | 0% |
| 2017 | 908,053 | 900,353 | 7,700 | 3.1 | 0% |
| 2018 | 980,724 | 981,304 | −580 | 2.9 | 0% |
| 2019 | 928,497 | 882,541 | 45,956 | 3.8 | 0% |
| 2020 | 787,591 | 843,285 | −55,694 | 3.2 | 0% |
| 2021 | 357,055 | 326,274 | 30,781 | 9.5 | 0% |
| 2022 | 61,454 | 119,425 | −57,971 | 8.4 | — |
| 2023 | 20,730 | 26,315 | −5,585 | 35.6 | — |
In its most recent public year (2023), this organization spent $5,585 more than it brought in. Its reserves stood at about 35.6 months of spending, up from 3.9 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
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