Amateur Golf Association Orange County Ca Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,067 | 76,311 | 3,756 | 7.8 | — |
| 2012 | 121,884 | 124,380 | −2,496 | 4.6 | — |
| 2014 | 129,191 | 139,045 | −9,854 | 3.0 | — |
| 2015 | 131,108 | 138,657 | −7,549 | 2.4 | — |
| 2016 | 128,745 | 134,668 | −5,923 | 1.9 | — |
| 2017 | 135,408 | 138,146 | −2,738 | 1.7 | — |
| 2019 | 126,206 | 136,064 | −9,858 | 1.8 | — |
| 2020 | 71,607 | 72,835 | −1,228 | 3.1 | — |
| 2021 | 84,890 | 91,973 | −7,083 | 1.5 | — |
| 2022 | 93,081 | 91,205 | 1,876 | 1.8 | — |
| 2023 | 94,399 | 92,805 | 1,594 | 1.9 | — |
In its most recent public year (2023), this organization brought in $1,594 more than it spent. Its reserves stood at about 1.9 months of spending, down from 7.8 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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