Friends Of Orange County Department Of Social Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,457 | 58,480 | −3,023 | 3.7 | — |
| 2012 | 67,068 | 56,199 | 10,869 | 6.2 | — |
| 2013 | 97,944 | 98,516 | −572 | 3.4 | — |
| 2014 | 67,952 | 75,573 | −7,621 | 3.2 | — |
| 2015 | 68,760 | 67,722 | 1,038 | 4.2 | — |
| 2016 | 54,823 | 59,595 | −4,772 | 3.8 | — |
| 2017 | 62,684 | 55,158 | 7,526 | 5.9 | — |
| 2018 | 62,171 | 56,856 | 5,315 | 6.8 | — |
| 2019 | 45,903 | 55,280 | −9,377 | 5.0 | — |
| 2020 | 88,452 | 41,588 | 46,864 | 20.2 | — |
| 2021 | 94,147 | 42,780 | 51,367 | 38.3 | — |
| 2022 | 74,259 | 51,254 | 23,005 | 37.4 | — |
| 2023 | 52,025 | 68,359 | −16,334 | 25.2 | — |
In its most recent public year (2023), this organization spent $16,334 more than it brought in. Its reserves stood at about 25.2 months of spending, up from 3.7 in 2011.
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
Friends Of Orange County Department Of Social Services'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