Orange County Current Affairs Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 173,581 | 148,596 | 24,985 | 7.0 | 0% |
| 2012 | 161,435 | 152,629 | 8,806 | 7.5 | 0% |
| 2013 | 161,390 | 163,711 | −2,321 | 6.8 | 0% |
| 2014 | 154,252 | 169,704 | −15,452 | 5.5 | 0% |
| 2015 | 154,235 | 164,144 | −9,909 | 5.0 | 0% |
| 2016 | 117,545 | 136,921 | −19,376 | 4.3 | 0% |
| 2017 | 89,300 | 63,749 | 25,551 | 14.0 | 0% |
| 2018 | 154,628 | 133,319 | 21,309 | 8.6 | — |
| 2019 | 127,604 | 144,876 | −17,272 | 4.0 | — |
| 2020 | 113,699 | 108,094 | 5,605 | 6.0 | — |
| 2021 | 157,360 | 91,904 | 65,456 | 15.6 | — |
| 2022 | 129,422 | 141,650 | −12,228 | 9.1 | — |
| 2023 | 216,224 | 219,876 | −3,652 | 5.6 | 0% |
In its most recent public year (2023), this organization spent $3,652 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 7 in 2011. Staff pay was 0% of spending. $94,127 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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