Friends Of The Orange County Arboretum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,023 | 84,221 | −30,198 | 8.6 | — |
| 2013 | 92,897 | 61,521 | 31,376 | 17.9 | — |
| 2014 | 46,506 | 43,866 | 2,640 | 23.1 | — |
| 2015 | 71,503 | 62,699 | 8,804 | 17.9 | — |
| 2016 | 78,097 | 39,373 | 38,724 | 40.3 | — |
| 2017 | 76,542 | 61,149 | 15,393 | 28.9 | — |
| 2018 | 82,827 | 45,547 | 37,280 | 48.7 | — |
| 2019 | 75,068 | 34,098 | 40,970 | 79.4 | — |
| 2020 | 91,618 | 42,649 | 48,969 | 76.6 | — |
| 2021 | 86,677 | 83,815 | 2,862 | 40.3 | — |
| 2022 | 88,769 | 107,185 | −18,416 | 29.5 | — |
| 2023 | 92,525 | 129,950 | −37,425 | 20.8 | — |
In its most recent public year (2023), this organization spent $37,425 more than it brought in. Its reserves stood at about 20.8 months of spending, up from 8.6 in 2012.
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
Friends Of The Orange County Arboretum 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