Orange County Business Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,820,529 | 2,607,050 | 213,479 | 4.6 | 43% |
| 2012 | 3,066,105 | 2,910,756 | 155,349 | 4.8 | 42% |
| 2013 | 3,062,842 | 2,994,513 | 68,329 | 4.9 | 45% |
| 2014 | 3,141,639 | 3,109,308 | 32,331 | 4.8 | 34% |
| 2015 | 3,061,149 | 3,092,926 | −31,777 | 4.5 | 34% |
| 2016 | 3,007,046 | 2,923,407 | 83,639 | 5.1 | 46% |
| 2017 | 2,961,070 | 2,920,403 | 40,667 | 5.3 | 46% |
| 2018 | 3,084,283 | 3,045,355 | 38,928 | 4.9 | 45% |
| 2019 | 2,925,719 | 3,011,031 | −85,312 | 4.8 | 50% |
| 2020 | 12,444,861 | 12,142,931 | 301,930 | 1.5 | 12% |
| 2021 | 2,649,831 | 2,861,769 | −211,938 | 5.6 | 51% |
| 2022 | 2,447,063 | 2,997,592 | −550,529 | 2.4 | 50% |
| 2023 | 3,177,755 | 3,132,626 | 45,129 | 2.8 | 44% |
In its most recent public year (2023), this organization brought in $45,129 more than it spent. Its reserves stood at about 2.8 months of spending, down from 4.6 in 2011. Staff pay was 44% of spending. $19,851 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
Orange County Business Council'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