Orange County Housing Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,701 | 122,403 | −3,702 | 3.1 | — |
| 2012 | 97,164 | 158,658 | −61,494 | -2.3 | — |
| 2013 | 1,163,782 | 203,161 | 960,621 | 55.0 | 67% |
| 2014 | 537,279 | 124,043 | 413,236 | 130.0 | 9% |
| 2015 | 137,780 | 99,391 | 38,389 | 166.9 | 0% |
| 2016 | 849,910 | 110,476 | 739,434 | 230.4 | 0% |
| 2017 | 91,530 | 77,389 | 14,141 | 331.1 | 0% |
| 2018 | 69,055 | 49,260 | 19,795 | 525.1 | 0% |
| 2019 | 5,054,464 | 59,632 | 4,994,832 | 1438.9 | 0% |
| 2020 | 201,659 | 80,437 | 121,222 | 1084.8 | 0% |
| 2021 | 165,227 | 54,591 | 110,636 | 1622.7 | 0% |
| 2022 | 145,613 | 70,764 | 74,849 | 1264.5 | 0% |
| 2023 | 200,875 | 49,814 | 151,061 | 1832.7 | 0% |
In its most recent public year (2023), this organization brought in $151,061 more than it spent. Its reserves stood at about 1832.7 months of spending, up from 3.1 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 Housing Trust Inc'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