Orange City Society For Christian Instruction
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,667,545 | 1,427,486 | 240,059 | 33.6 | 70% |
| 2013 | 1,579,428 | 1,410,406 | 169,022 | 35.5 | 72% |
| 2014 | 1,519,114 | 1,442,506 | 76,608 | 35.3 | 72% |
| 2015 | 1,615,810 | 1,486,148 | 129,662 | 35.3 | 72% |
| 2016 | 1,605,961 | 1,543,490 | 62,471 | 34.5 | 73% |
| 2017 | 1,925,750 | 1,658,024 | 267,726 | 34.1 | 71% |
| 2018 | 1,908,943 | 1,877,087 | 31,856 | 30.3 | 67% |
| 2019 | 2,878,336 | 1,938,576 | 939,760 | 35.1 | 68% |
| 2020 | 2,974,925 | 2,010,674 | 964,251 | 39.6 | 68% |
| 2021 | 2,923,140 | 2,321,321 | 601,819 | 27.7 | 64% |
| 2022 | 2,716,225 | 2,613,433 | 102,792 | 24.8 | 56% |
| 2023 | 3,243,185 | 2,763,685 | 479,500 | 29.3 | 59% |
In its most recent public year (2023), this organization brought in $479,500 more than it spent. Its reserves stood at about 29.3 months of spending, down from 33.6 in 2012. Staff pay was 59% 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
Orange City Society For Christian Instruction's IRS filings as a feed — one entry per filing year, through 2023. 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