Orange County Public Facilities Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,600,002 | 2,600,000 | 2 | 12.5 | 0% |
| 2012 | 2,599,998 | 2,600,000 | −2 | 12.5 | 0% |
| 2013 | 2,605,008 | 2,605,000 | 8 | 12.5 | 0% |
| 2014 | 2,604,993 | 2,605,000 | −7 | 12.5 | 0% |
| 2015 | 2,607,225 | 2,607,225 | 0 | 12.5 | 0% |
| 2016 | 2,603,390 | 2,603,383 | 7 | 12.5 | 0% |
| 2017 | 2,607,364 | 2,607,340 | 24 | 12.5 | 0% |
| 2018 | 2,598,786 | 2,598,461 | 325 | 12.5 | 0% |
| 2019 | 105,650 | 2,600,000 | −2,494,350 | 0.0 | 0% |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 0 | 0 | 0 | — | — |
| 2024 | 0 | 0 | 0 | — | — |
In its most recent public year (2024), this organization brought in $0 more than it spent.
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 2024. 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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