Community Health Initiative Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,134,417 | 1,021,297 | 113,120 | 5.9 | 64% |
| 2021 | 1,415,923 | 1,094,485 | 321,438 | 9.1 | 63% |
| 2022 | 1,163,525 | 1,174,654 | −11,129 | 8.3 | 62% |
| 2023 | 1,309,654 | 1,266,240 | 43,414 | 8.1 | 61% |
In its most recent public year (2023), this organization brought in $43,414 more than it spent. Its reserves stood at about 8.1 months of spending, up from 5.9 in 2020. Staff pay was 61% of spending. $417,494 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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