Rancho Mission Viejo Community Services Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 99,242 | 130,342 | −31,100 | -2.9 | 0% |
| 2014 | 499,020 | 527,317 | −28,297 | -1.4 | 0% |
| 2015 | 742,329 | 742,329 | 0 | -1.0 | 0% |
| 2016 | 766,017 | 518,627 | 247,390 | 4.3 | 0% |
| 2017 | 700,125 | 812,685 | −112,560 | 1.1 | 0% |
| 2018 | 1,043,967 | 960,061 | 83,906 | 2.0 | 0% |
| 2019 | 932,656 | 996,301 | −63,645 | 1.2 | 0% |
| 2020 | 1,178,003 | 1,012,752 | 165,251 | 3.1 | 0% |
| 2021 | 989,090 | 989,090 | 0 | 3.2 | 0% |
| 2022 | 1,321,149 | 1,019,958 | 301,191 | 6.6 | 0% |
| 2023 | 1,745,578 | 1,164,105 | 581,473 | 11.8 | 0% |
In its most recent public year (2023), this organization brought in $581,473 more than it spent. Its reserves stood at about 11.8 months of spending, up from -2.9 in 2013. Staff pay was 0% 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
Rancho Mission Viejo Community Services Organization'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