The Orange County Bankruptcy Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,162 | 33,881 | 14,281 | 18.2 | — |
| 2013 | 33,798 | 38,658 | −4,860 | 14.4 | — |
| 2014 | 28,200 | 34,653 | −6,453 | 13.8 | — |
| 2015 | 28,128 | 36,749 | −8,621 | 10.2 | — |
| 2016 | 36,441 | 40,970 | −4,529 | 7.8 | — |
| 2017 | 33,695 | 30,649 | 3,046 | 11.7 | — |
| 2018 | 34,265 | 33,079 | 1,186 | 11.3 | — |
| 2019 | 41,771 | 29,963 | 11,808 | 17.2 | — |
| 2020 | 31,904 | 30,326 | 1,578 | 17.6 | — |
| 2021 | 36,738 | 14,670 | 22,068 | 54.4 | — |
| 2022 | 34,296 | 37,334 | −3,038 | 20.4 | — |
| 2023 | 59,851 | 63,535 | −3,684 | 11.3 | — |
| 2024 | 47,237 | 36,638 | 10,599 | 23.0 | — |
In its most recent public year (2024), this organization brought in $10,599 more than it spent. Its reserves stood at about 23 months of spending, up from 18.2 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
The Orange County Bankruptcy Forum's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works