North Orange County Chinese Culture Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,065 | 52,322 | 1,743 | 39.0 | — |
| 2013 | 67,539 | 71,418 | −3,879 | 27.9 | — |
| 2014 | 86,754 | 70,017 | 16,737 | 31.3 | — |
| 2015 | 43,653 | 52,626 | −8,973 | 39.6 | — |
| 2016 | 41,987 | 52,990 | −11,003 | 36.9 | — |
| 2017 | 56,840 | 59,395 | −2,555 | 32.4 | — |
| 2018 | 46,574 | 51,651 | −5,077 | 36.0 | — |
| 2019 | 53,140 | 53,322 | −182 | 34.9 | — |
| 2020 | 68,240 | 59,409 | 8,831 | 33.1 | — |
| 2021 | 25,000 | 23,623 | 1,377 | 83.9 | — |
| 2022 | 25,000 | 24,328 | 672 | 81.8 | — |
| 2023 | 20,037 | 23,948 | −3,911 | 81.2 | — |
| 2024 | 31,365 | 27,056 | 4,309 | 73.7 | — |
In its most recent public year (2024), this organization brought in $4,309 more than it spent. Its reserves stood at about 73.7 months of spending, up from 39 in 2012.
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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