Orange County Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,768,061 | 963,261 | 804,800 | 108.6 | 25% |
| 2020 | 1,506,689 | 1,283,777 | 222,912 | 86.3 | 19% |
| 2021 | 1,567,593 | 1,607,509 | −39,916 | 77.7 | 15% |
| 2022 | 1,405,966 | 1,209,743 | 196,223 | 86.2 | 19% |
| 2023 | 1,348,234 | 1,471,161 | −122,927 | 74.2 | 17% |
In its most recent public year (2023), this organization spent $122,927 more than it brought in. Its reserves stood at about 74.2 months of spending, down from 108.6 in 2019. Staff pay was 17% of spending. $500 of its net assets are donor-restricted.
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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