Charitable Ventures Of Orangecounty Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 294,510 | 299,238 | −4,728 | 7.1 | 0% |
| 2011 | 1,121,872 | 631,919 | 489,953 | 12.7 | 0% |
| 2012 | 1,206,993 | 990,064 | 216,929 | 10.7 | 3% |
| 2013 | 1,577,812 | 2,201,905 | −624,093 | 1.4 | 0% |
| 2014 | 1,754,651 | 1,526,638 | 228,013 | 3.8 | 19% |
| 2015 | 3,570,167 | 3,568,381 | 1,786 | 1.7 | 25% |
| 2016 | 5,184,464 | 4,615,507 | 568,957 | 2.8 | 33% |
| 2017 | 5,483,675 | 5,283,029 | 200,646 | 2.4 | 38% |
| 2018 | 7,375,628 | 6,994,565 | 381,063 | 2.4 | 43% |
| 2019 | 11,636,662 | 9,460,556 | 2,176,106 | 4.6 | 49% |
| 2020 | 24,737,393 | 21,272,763 | 3,464,630 | 4.0 | 29% |
| 2021 | 22,734,403 | 23,177,331 | −442,928 | 3.4 | 30% |
| 2022 | 22,680,227 | 22,703,444 | −23,217 | 3.5 | 39% |
| 2023 | 23,817,697 | 24,442,406 | −624,709 | 3.0 | 34% |
In its most recent public year (2023), this organization spent $624,709 more than it brought in. Its reserves stood at about 3 months of spending, down from 7.1 in 2010. Staff pay was 34% of spending. $4,707,468 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
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