Orange County Regulatory Affairs Discussion Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 261,346 | 245,988 | 15,358 | 11.3 | 0% |
| 2012 | 227,764 | 227,760 | 4 | 12.2 | 0% |
| 2013 | 215,719 | 218,733 | −3,014 | 12.5 | 0% |
| 2014 | 189,882 | 228,278 | −38,396 | 10.0 | — |
| 2015 | 139,072 | 183,422 | −44,350 | 9.5 | — |
| 2016 | 144,387 | 196,507 | −52,120 | 5.7 | — |
| 2017 | 144,987 | 115,773 | 29,214 | 12.7 | — |
| 2018 | 50,760 | 87,514 | −36,754 | 11.8 | — |
| 2019 | 59,500 | 70,007 | −10,507 | 12.9 | — |
| 2020 | 58,822 | 29,621 | 29,201 | 42.3 | — |
| 2021 | 35,481 | 26,961 | 8,520 | 50.3 | — |
| 2022 | 8,102 | 32,499 | −24,397 | 32.7 | — |
| 2023 | 21,154 | 27,464 | −6,310 | 35.9 | — |
In its most recent public year (2023), this organization spent $6,310 more than it brought in. Its reserves stood at about 35.9 months of spending, up from 11.3 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 Regulatory Affairs Discussion Group'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