Ventura County Medical Resource Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,199,475 | 1,159,870 | 39,605 | 40.5 | 16% |
| 2012 | 1,011,752 | 1,054,932 | −43,180 | 44.0 | 20% |
| 2013 | 682,726 | 738,683 | −55,957 | 62.0 | 25% |
| 2014 | 857,265 | 725,850 | 131,415 | 65.5 | 31% |
| 2015 | 543,780 | 557,500 | −13,720 | 84.1 | 41% |
| 2016 | 314,504 | 439,050 | −124,546 | 103.4 | 60% |
| 2017 | 307,588 | 432,824 | −125,236 | 101.5 | 56% |
| 2018 | 390,692 | 379,269 | 11,423 | 116.1 | 54% |
| 2019 | 424,276 | 403,881 | 20,395 | 117.2 | 51% |
| 2020 | 120,661 | 361,453 | −240,792 | 132.5 | 59% |
| 2021 | 388,981 | 333,998 | 54,983 | 152.2 | 61% |
| 2022 | 206,647 | 338,288 | −131,641 | 127.1 | 69% |
| 2023 | 113,966 | 345,575 | −231,609 | 126.3 | 61% |
In its most recent public year (2023), this organization spent $231,609 more than it brought in. Its reserves stood at about 126.3 months of spending, up from 40.5 in 2011. Staff pay was 61% of spending. $2,774,707 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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