Bacc Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,529 | 100,318 | 211 | 2.9 | — |
| 2012 | 84,462 | 75,713 | 8,749 | 5.3 | — |
| 2013 | 101,118 | 91,585 | 9,533 | 2.1 | — |
| 2014 | 134,557 | 113,350 | 21,207 | 3.9 | 64% |
| 2015 | 96,713 | 90,806 | 5,907 | 2.5 | — |
| 2016 | 93,814 | 93,928 | −114 | 2.4 | — |
| 2017 | 66,513 | 89,389 | −22,876 | -0.5 | — |
| 2018 | 91,883 | 84,423 | 7,460 | 0.5 | — |
| 2019 | 74,406 | 52,415 | 21,991 | 5.8 | — |
| 2020 | 40,701 | 42,781 | −2,080 | 6.5 | — |
| 2021 | 89,644 | 66,649 | 22,995 | 8.3 | — |
| 2022 | 78,569 | 73,158 | 5,411 | 8.5 | — |
| 2023 | 100,198 | 85,756 | 14,442 | 9.3 | — |
In its most recent public year (2023), this organization brought in $14,442 more than it spent. Its reserves stood at about 9.3 months of spending, up from 2.9 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
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