Orange County School Of The Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,588,268 | 3,306,576 | −718,308 | 7.6 | 45% |
| 2021 | 3,226,084 | 2,642,807 | 583,277 | 11.9 | 52% |
| 2022 | 7,117,184 | 6,960,069 | 157,115 | 4.6 | 14% |
| 2023 | 5,393,216 | 5,308,121 | 85,095 | 5.4 | 22% |
In its most recent public year (2023), this organization brought in $85,095 more than it spent. Its reserves stood at about 5.4 months of spending, down from 7.6 in 2020. Staff pay was 22% of spending. $539,754 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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