Court Appointed Special Advocates Of Orange County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,805,760 | 2,295,144 | −489,384 | 9.9 | 68% |
| 2012 | 2,124,939 | 2,527,249 | −402,310 | 7.1 | 68% |
| 2013 | 2,101,907 | 2,527,980 | −426,073 | 3.6 | 65% |
| 2014 | 2,177,773 | 2,148,567 | 29,206 | 4.4 | 65% |
| 2015 | 2,433,226 | 2,373,070 | 60,156 | 4.3 | 65% |
| 2016 | 2,884,163 | 2,399,657 | 484,506 | 6.7 | 65% |
| 2017 | 2,969,543 | 2,514,265 | 455,278 | 8.5 | 66% |
| 2018 | 4,974,341 | 2,608,134 | 2,366,207 | 19.1 | 65% |
| 2019 | 3,661,822 | 2,908,888 | 752,934 | 20.3 | 64% |
| 2020 | 3,983,517 | 3,071,963 | 911,554 | 22.9 | 66% |
| 2021 | 4,649,319 | 3,218,236 | 1,431,083 | 27.1 | 67% |
| 2022 | 4,816,327 | 3,992,846 | 823,481 | 24.1 | 65% |
| 2023 | 5,570,952 | 4,830,516 | 740,436 | 21.9 | 65% |
In its most recent public year (2023), this organization brought in $740,436 more than it spent. Its reserves stood at about 21.9 months of spending, up from 9.9 in 2011. Staff pay was 65% of spending. $134,135 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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