Orange County Shared Spaces Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,906 | 379,584 | −269,678 | 9.6 | 0% |
| 2012 | 617,900 | 546,008 | 71,892 | 8.3 | 0% |
| 2013 | 610,171 | 605,092 | 5,079 | 7.5 | 0% |
| 2014 | 680,578 | 609,377 | 71,201 | 8.9 | 0% |
| 2015 | 622,900 | 646,324 | −23,424 | 8.0 | 0% |
| 2016 | 590,136 | 598,426 | −8,290 | 8.4 | 0% |
| 2017 | 596,874 | 581,513 | 15,361 | 9.0 | 0% |
| 2018 | 616,265 | 526,742 | 89,523 | 12.0 | 0% |
| 2019 | 611,741 | 647,288 | −35,547 | 9.1 | 0% |
| 2020 | 657,821 | 698,897 | −41,076 | 7.7 | 0% |
| 2021 | 762,005 | 641,324 | 120,681 | 10.6 | 0% |
| 2022 | 664,628 | 641,348 | 23,280 | 11.1 | 0% |
| 2023 | 788,266 | 672,866 | 115,400 | 12.6 | 0% |
In its most recent public year (2023), this organization brought in $115,400 more than it spent. Its reserves stood at about 12.6 months of spending, up from 9.6 in 2011. 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
Orange County Shared Spaces Foundation'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