Families Together Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,563,784 | 9,703,587 | 3,860,197 | 6.3 | 53% |
| 2021 | 24,594,082 | 15,517,177 | 9,076,905 | 11.0 | 50% |
| 2022 | 27,612,207 | 23,466,328 | 4,145,879 | 9.1 | 46% |
| 2023 | 32,524,236 | 33,241,376 | −717,140 | 6.3 | 49% |
In its most recent public year (2023), this organization spent $717,140 more than it brought in. Its reserves stood at about 6.3 months of spending. Staff pay was 49% 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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