Orange County Debate League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 53,876 | 49,031 | 4,845 | 7.7 | — |
| 2020 | 87,515 | 83,948 | 3,567 | 6.0 | — |
| 2022 | 14,683 | 19,096 | −4,413 | 23.6 | — |
| 2023 | 18,177 | 25,464 | −7,287 | 14.2 | — |
| 2024 | 25,492 | 26,781 | −1,289 | 10.3 | — |
In its most recent public year (2024), this organization spent $1,289 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 7.7 in 2018.
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 2024. 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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