Orange County Athletic Directors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,805 | 33,535 | 1,270 | 45.6 | — |
| 2012 | 33,344 | 33,158 | 186 | 46.2 | — |
| 2013 | 44,029 | 45,004 | −975 | 33.8 | — |
| 2014 | 54,421 | 45,182 | 9,239 | 36.1 | — |
| 2015 | 40,253 | 46,848 | −6,595 | 40.6 | — |
| 2016 | 49,293 | 47,279 | 2,014 | 40.8 | — |
| 2017 | 48,586 | 50,691 | −2,105 | 37.5 | — |
| 2018 | 63,717 | 86,016 | −22,299 | 19.0 | — |
| 2019 | 44,622 | 51,237 | −6,615 | 30.4 | — |
| 2020 | 49,817 | 43,751 | 6,066 | 50.4 | — |
| 2021 | 10,832 | 8,165 | 2,667 | 273.9 | — |
| 2022 | 10,087 | 11,711 | −1,624 | 189.3 | — |
| 2023 | 61,015 | 51,887 | 9,128 | 48.5 | — |
In its most recent public year (2023), this organization brought in $9,128 more than it spent. Its reserves stood at about 48.5 months of spending, up from 45.6 in 2011.
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
Orange County Athletic Directors Association's IRS filings as a feed — one entry per filing year, through 2023. 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