Thousand Oaks Alliance For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,071 | 83,011 | −34,940 | 37.5 | — |
| 2012 | 120,466 | 62,956 | 57,510 | 60.4 | — |
| 2013 | 116,885 | 190,943 | −74,058 | 15.3 | — |
| 2014 | 139,446 | 233,237 | −93,791 | 7.7 | — |
| 2015 | 117,104 | 124,177 | −7,073 | 13.7 | — |
| 2016 | 244,882 | 53,337 | 191,545 | 75.0 | 0% |
| 2017 | 483,757 | 393,893 | 89,864 | 239.4 | 0% |
| 2018 | 5,237,098 | 843,594 | 4,393,504 | 169.6 | 12% |
| 2019 | 1,093,678 | 1,108,284 | −14,606 | 129.3 | 16% |
| 2020 | 1,184,173 | 961,415 | 222,758 | 149.8 | 22% |
| 2021 | 1,826,342 | 683,946 | 1,142,396 | 252.5 | 13% |
| 2022 | 1,414,222 | 1,449,074 | −34,852 | 98.0 | 7% |
| 2023 | 773,179 | 1,296,269 | −523,090 | 117.5 | 9% |
In its most recent public year (2023), this organization spent $523,090 more than it brought in. Its reserves stood at about 117.5 months of spending, up from 37.5 in 2011. Staff pay was 9% of spending. $7,525,419 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
Thousand Oaks Alliance For The Arts'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