Hamaspik Of Orange County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,157,101 | 13,493,004 | 1,664,097 | 7.6 | 44% |
| 2012 | 14,939,737 | 12,699,248 | 2,240,489 | 10.1 | 47% |
| 2013 | 15,602,053 | 13,654,836 | 1,947,217 | 11.1 | 45% |
| 2014 | 15,346,350 | 13,976,036 | 1,370,314 | 12.1 | 47% |
| 2015 | 15,490,692 | 13,714,710 | 1,775,982 | 13.8 | 53% |
| 2016 | 15,880,490 | 14,697,001 | 1,183,489 | 13.9 | 52% |
| 2017 | 16,546,687 | 16,495,343 | 51,344 | 12.4 | 49% |
| 2018 | 17,620,509 | 17,102,904 | 517,605 | 12.3 | 49% |
| 2019 | 19,703,662 | 19,203,341 | 500,321 | 11.3 | 48% |
| 2020 | 26,521,687 | 24,155,600 | 2,366,087 | 10.2 | 52% |
| 2021 | 69,931,985 | 44,093,760 | 25,838,225 | 12.6 | 42% |
| 2022 | 99,506,046 | 64,903,957 | 34,602,089 | 15.0 | 39% |
| 2023 | 45,443,574 | 48,897,577 | −3,454,003 | 18.5 | 54% |
In its most recent public year (2023), this organization spent $3,454,003 more than it brought in. Its reserves stood at about 18.5 months of spending, up from 7.6 in 2011. Staff pay was 54% 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
Hamaspik Of Orange County 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