Orange Coast Gakuen Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,455 | 129,616 | 25,839 | 41.1 | — |
| 2012 | 135,210 | 129,931 | 5,279 | 41.5 | — |
| 2013 | 137,590 | 134,282 | 3,308 | 40.5 | — |
| 2014 | 170,197 | 152,281 | 17,916 | 37.1 | 42% |
| 2015 | 169,254 | 168,072 | 1,182 | 33.7 | 46% |
| 2016 | 191,974 | 159,795 | 32,179 | 37.9 | 51% |
| 2017 | 187,138 | 166,468 | 20,670 | 37.8 | 52% |
| 2018 | 176,754 | 200,531 | −23,777 | 30.0 | 45% |
| 2019 | 330,895 | 198,452 | 132,443 | 38.3 | 43% |
| 2020 | 113,538 | 157,650 | −44,112 | 44.9 | 61% |
| 2021 | 143,246 | 144,133 | −887 | 49.0 | 70% |
| 2022 | 198,978 | 191,357 | 7,621 | 37.4 | 50% |
| 2023 | 217,888 | 214,900 | 2,988 | 33.5 | 53% |
In its most recent public year (2023), this organization brought in $2,988 more than it spent. Its reserves stood at about 33.5 months of spending, down from 41.1 in 2011. Staff pay was 53% of spending.
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 Coast Gakuen Inc'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