Make-A-Wish Foundation Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,959,866 | 4,147,947 | −1,188,081 | 3.9 | 26% |
| 2012 | 3,085,976 | 3,423,387 | −337,411 | 3.7 | 28% |
| 2013 | 3,691,973 | 3,629,337 | 62,636 | 3.9 | 28% |
| 2014 | 4,677,470 | 4,028,190 | 649,280 | 5.8 | 26% |
| 2015 | 4,948,253 | 5,082,671 | −134,418 | 3.6 | 28% |
| 2016 | 4,618,240 | 5,272,856 | −654,616 | 2.0 | 27% |
| 2017 | 5,143,729 | 5,195,279 | −51,550 | 2.1 | 30% |
| 2018 | 4,689,655 | 5,254,759 | −565,104 | 0.7 | 30% |
| 2019 | 4,518,362 | 5,078,099 | −559,737 | 4.8 | 31% |
| 2020 | 3,899,395 | 3,969,368 | −69,973 | 6.2 | 33% |
| 2021 | 3,420,841 | 3,047,942 | 372,899 | 10.4 | 36% |
| 2022 | 4,575,621 | 4,202,817 | 372,804 | 7.4 | 31% |
| 2023 | 4,442,186 | 5,089,152 | −646,966 | 5.0 | 31% |
In its most recent public year (2023), this organization spent $646,966 more than it brought in. Its reserves stood at about 5 months of spending, up from 3.9 in 2011. Staff pay was 31% of spending. $375,673 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
Make-A-Wish Foundation 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