The Orange County Friendship Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 252,538 | 174,791 | 77,747 | 33.7 | 28% |
| 2021 | 582,762 | 234,762 | 348,000 | 42.9 | 21% |
| 2022 | 444,202 | 352,316 | 91,886 | 31.7 | 24% |
| 2023 | 320,038 | 526,478 | −206,440 | 16.5 | 24% |
In its most recent public year (2023), this organization spent $206,440 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 33.7 in 2020. Staff pay was 24% of spending.
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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