Afscme Local 2076 Orange County Benefits Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,387,773 | 2,179,355 | 208,418 | 6.4 | 0% |
| 2021 | 2,420,051 | 2,235,140 | 184,911 | 7.4 | 0% |
| 2022 | 2,458,431 | 2,336,529 | 121,902 | 7.6 | 0% |
| 2023 | 2,415,212 | 2,213,923 | 201,289 | 9.2 | 0% |
In its most recent public year (2023), this organization brought in $201,289 more than it spent. Its reserves stood at about 9.2 months of spending, up from 6.4 in 2020. 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 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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