Epilepsy Support Network Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,500 | 88,422 | 12,078 | 7.8 | — |
| 2012 | 134,987 | 110,627 | 24,360 | 8.8 | — |
| 2013 | 157,957 | 126,504 | 31,453 | 10.7 | — |
| 2014 | 200,312 | 160,116 | 40,196 | 11.5 | 61% |
| 2015 | 194,801 | 183,831 | 10,970 | 11.0 | 66% |
| 2016 | 188,957 | 195,474 | −6,517 | 9.6 | 27% |
| 2017 | 247,787 | 236,054 | 11,733 | 8.5 | 64% |
| 2018 | 284,924 | 290,472 | −5,548 | 6.7 | 51% |
| 2019 | 307,755 | 277,661 | 30,094 | 8.3 | 61% |
| 2020 | 240,695 | 259,956 | −19,261 | 8.0 | 67% |
| 2021 | 343,978 | 217,442 | 126,536 | 16.5 | 65% |
| 2022 | 261,645 | 209,401 | 52,244 | 14.5 | 62% |
| 2023 | 359,228 | 283,741 | 75,487 | 16.5 | 59% |
In its most recent public year (2023), this organization brought in $75,487 more than it spent. Its reserves stood at about 16.5 months of spending, up from 7.8 in 2011. Staff pay was 59% 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
Epilepsy Support Network Of Orange County'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