Moms Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,996,085 | 3,284,859 | 1,711,226 | 14.6 | 75% |
| 2012 | 3,797,542 | 3,666,535 | 131,007 | 13.5 | 75% |
| 2013 | 3,844,753 | 3,442,594 | 402,159 | 15.9 | 75% |
| 2014 | 4,193,599 | 3,707,506 | 486,093 | 16.4 | 77% |
| 2015 | 5,383,952 | 4,062,867 | 1,321,085 | 19.3 | 75% |
| 2016 | 5,476,917 | 3,899,383 | 1,577,534 | 25.0 | 74% |
| 2017 | 8,239,461 | 4,042,039 | 4,197,422 | 36.7 | 73% |
| 2018 | 7,192,647 | 3,985,920 | 3,206,727 | 46.8 | 75% |
| 2019 | 1,683,384 | 3,354,658 | −1,671,274 | 50.2 | 74% |
| 2020 | 1,505,746 | 3,089,422 | −1,583,676 | 48.4 | 75% |
| 2021 | 1,565,385 | 2,947,129 | −1,381,744 | 51.2 | 76% |
| 2022 | 1,875,259 | 2,793,622 | −918,363 | 45.6 | 75% |
| 2023 | 2,271,326 | 3,272,259 | −1,000,933 | 36.9 | 75% |
In its most recent public year (2023), this organization spent $1,000,933 more than it brought in. Its reserves stood at about 36.9 months of spending, up from 14.6 in 2011. Staff pay was 75% of spending. $2,303,242 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
Moms Orange County'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