Jewish Community Center Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,045,356 | 9,532,064 | −486,708 | 55.3 | 47% |
| 2012 | 9,812,266 | 10,290,840 | −478,574 | 51.8 | 48% |
| 2013 | 11,942,960 | 11,846,848 | 96,112 | 45.2 | 44% |
| 2014 | 11,685,483 | 11,361,741 | 323,742 | 47.6 | 49% |
| 2015 | 12,563,248 | 11,712,158 | 851,090 | 46.7 | 51% |
| 2016 | 12,499,775 | 12,498,836 | 939 | 44.1 | 50% |
| 2017 | 13,233,456 | 13,615,484 | −382,028 | 40.5 | 49% |
| 2018 | 14,926,934 | 15,498,909 | −571,975 | 34.8 | 44% |
| 2019 | 14,427,590 | 14,638,760 | −211,170 | 37.2 | 48% |
| 2020 | 8,478,833 | 11,087,227 | −2,608,394 | 46.2 | 52% |
| 2021 | 13,973,640 | 11,641,362 | 2,332,278 | 46.4 | 49% |
| 2022 | 15,009,702 | 14,208,252 | 801,450 | 37.5 | 48% |
| 2023 | 14,257,904 | 15,324,156 | −1,066,252 | 34.5 | 49% |
In its most recent public year (2023), this organization spent $1,066,252 more than it brought in. Its reserves stood at about 34.5 months of spending, down from 55.3 in 2011. Staff pay was 49% of spending. $3,191,617 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
Jewish Community Center 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