Orange County Senior Living Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,561,793 | 4,357,579 | −795,786 | -11.8 | 47% |
| 2022 | 2,605,740 | 4,251,411 | −1,645,671 | -16.0 | 46% |
| 2023 | 3,556,124 | 4,848,745 | −1,292,621 | -16.3 | 47% |
In its most recent public year (2023), this organization spent $1,292,621 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-16.3 months), down from -11.8 in 2021. Staff pay was 47% of spending. $922,473 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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