Orange Coast College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,625,825 | 5,686,119 | 939,706 | 67.7 | 11% |
| 2021 | 13,270,788 | 5,711,624 | 7,559,164 | 94.0 | 6% |
| 2022 | 10,451,369 | 5,067,357 | 5,384,012 | 105.8 | 7% |
| 2023 | 7,754,485 | 7,016,014 | 738,471 | 81.1 | 4% |
In its most recent public year (2023), this organization brought in $738,471 more than it spent. Its reserves stood at about 81.1 months of spending, up from 67.7 in 2020. Staff pay was 4% of spending. $43,461,617 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
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