Orange County Maple Producer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | −8,204 | 8,782 | −16,986 | 96.8 | — |
| 2021 | 11,583 | 5,758 | 5,825 | 159.8 | — |
| 2022 | 24,148 | 11,570 | 12,578 | 92.6 | — |
| 2023 | 26,594 | 6,099 | 20,495 | 215.9 | — |
In its most recent public year (2023), this organization brought in $20,495 more than it spent. Its reserves stood at about 215.9 months of spending, up from 96.8 in 2020.
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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