Orange Countys United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,831,807 | 20,164,712 | −1,332,905 | 13.8 | 18% |
| 2021 | 47,986,358 | 48,990,809 | −1,004,451 | 6.4 | 8% |
| 2022 | 67,720,545 | 68,439,130 | −718,585 | 4.1 | 6% |
| 2023 | 35,436,311 | 32,869,349 | 2,566,962 | 10.2 | 13% |
In its most recent public year (2023), this organization brought in $2,566,962 more than it spent. Its reserves stood at about 10.2 months of spending, down from 13.8 in 2020. Staff pay was 13% of spending. $4,672,509 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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