Orange County Association Of Towns Villages & Cities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 52,514 | 56,482 | −3,968 | 2.3 | — |
| 2016 | 64,405 | 50,980 | 13,425 | 5.8 | — |
| 2017 | 46,280 | 50,848 | −4,568 | 4.7 | — |
| 2018 | 52,776 | 46,935 | 5,841 | 6.6 | — |
| 2019 | 58,602 | 57,336 | 1,266 | 5.6 | — |
| 2020 | 45,099 | 43,279 | 1,820 | 8.0 | — |
| 2021 | 17,452 | 21,776 | −4,324 | 13.5 | — |
| 2022 | 37,441 | 30,684 | 6,757 | 12.2 | — |
| 2023 | 55,192 | 55,868 | −676 | 6.6 | — |
In its most recent public year (2023), this organization spent $676 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 2.3 in 2015.
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 County Association Of Towns Villages & Cities Inc'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