Orange County Employees Association Benefit Plans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 16,303,162 | 15,232,248 | 1,070,914 | 14.5 | 0% |
| 2011 | 16,891,499 | 15,634,850 | 1,256,649 | 15.1 | 0% |
| 2012 | 16,844,526 | 15,294,628 | 1,549,898 | 16.9 | 0% |
| 2013 | 17,699,846 | 15,472,000 | 2,227,846 | 18.8 | 0% |
| 2014 | 16,815,665 | 15,130,563 | 1,685,102 | 20.7 | 0% |
| 2015 | 17,449,997 | 16,040,397 | 1,409,600 | 20.5 | 0% |
| 2016 | 17,001,266 | 16,173,265 | 828,001 | 21.4 | 0% |
| 2017 | 18,291,065 | 16,040,645 | 2,250,420 | 24.2 | 0% |
| 2018 | 16,497,120 | 15,823,837 | 673,283 | 24.5 | 0% |
| 2019 | 17,594,783 | 16,051,553 | 1,543,230 | 26.7 | 0% |
| 2020 | 16,875,986 | 15,789,043 | 1,086,943 | 30.1 | 0% |
| 2021 | 18,015,858 | 16,495,351 | 1,520,507 | 31.7 | 0% |
| 2022 | 17,787,150 | 16,557,167 | 1,229,983 | 31.4 | 0% |
In its most recent public year (2022), this organization brought in $1,229,983 more than it spent. Its reserves stood at about 31.4 months of spending, up from 14.5 in 2010. Staff pay was 0% 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 2022. 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 Employees Association Benefit Plans's IRS filings as a feed — one entry per filing year, through 2022. 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