Korean Festival Committee Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 280,838 | 299,905 | −19,067 | 0.5 | 0% |
| 2012 | 201,889 | 207,914 | −6,025 | 0.3 | 0% |
| 2013 | 240,510 | 234,510 | 6,000 | 0.6 | 0% |
| 2014 | 0 | 0 | 0 | — | — |
| 2016 | 283,916 | 271,448 | 12,468 | 1.6 | 0% |
| 2017 | 167,045 | 165,003 | 2,042 | 0.2 | 0% |
| 2018 | 154,436 | 143,199 | 11,237 | 0.9 | 0% |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 89,315 | 97,724 | −8,409 | 0.6 | — |
| 2023 | 197,209 | 180,491 | 16,718 | 1.5 | — |
In its most recent public year (2023), this organization brought in $16,718 more than it spent. Its reserves stood at about 1.5 months 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
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