Orangevale Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 88,000 | 711 | 87,289 | 1481.7 | — |
| 2016 | 321,614 | 141,476 | 180,138 | 22.7 | 30% |
| 2017 | 158,866 | 87,171 | 71,695 | 34.1 | — |
| 2018 | 1,330,417 | 1,272,395 | 58,022 | 2.9 | 6% |
| 2019 | 1,112,684 | 1,061,832 | 50,852 | 4.1 | 9% |
| 2020 | 1,592,371 | 1,027,446 | 564,925 | 10.9 | 11% |
| 2021 | 1,838,013 | 1,514,905 | 323,108 | 10.1 | 10% |
| 2022 | 1,795,092 | 1,712,070 | 83,022 | 9.6 | 11% |
| 2023 | 2,331,446 | 2,135,007 | 196,439 | 8.8 | 17% |
In its most recent public year (2023), this organization brought in $196,439 more than it spent. Its reserves stood at about 8.8 months of spending, down from 1481.7 in 2015. Staff pay was 17% 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
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