Orange County Cerebral Palsy Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,188,458 | 10,015,939 | 172,519 | 2.0 | 67% |
| 2012 | 10,076,389 | 9,965,243 | 111,146 | 2.2 | 68% |
| 2013 | 10,228,025 | 10,301,909 | −73,884 | 2.0 | 68% |
| 2014 | 10,080,880 | 10,146,862 | −65,982 | 2.0 | 67% |
| 2015 | 10,078,939 | 10,048,641 | 30,298 | 1.9 | 66% |
| 2016 | 9,849,853 | 9,677,340 | 172,513 | 2.1 | 67% |
| 2017 | 11,167,120 | 11,063,820 | 103,300 | 1.9 | 66% |
| 2018 | 11,430,062 | 11,651,991 | −221,929 | 1.6 | 69% |
| 2019 | 10,731,277 | 10,913,098 | −181,821 | 1.5 | 69% |
| 2020 | 9,720,802 | 10,543,365 | −822,563 | 0.6 | 70% |
| 2021 | 8,052,491 | 8,984,716 | −932,225 | -0.5 | 69% |
| 2022 | 10,270,671 | 9,405,425 | 865,246 | 0.6 | 68% |
| 2023 | 9,749,416 | 9,685,764 | 63,652 | 0.7 | 61% |
In its most recent public year (2023), this organization brought in $63,652 more than it spent. Its reserves stood at about 0.7 months of spending, down from 2 in 2011. Staff pay was 61% of spending. $168,974 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
Orange County Cerebral Palsy Assoc Inc'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