Orlando-Orange County Compact Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,650 | 170,228 | −1,578 | 6.6 | — |
| 2012 | 157,000 | 164,426 | −7,426 | 6.3 | — |
| 2013 | 170,049 | 173,034 | −2,985 | 5.8 | — |
| 2014 | 170,494 | 156,443 | 14,051 | 7.4 | — |
| 2015 | 151,891 | 161,590 | −9,699 | 6.5 | — |
| 2016 | 206,562 | 187,605 | 18,957 | 6.8 | 0% |
| 2017 | 119,132 | 191,216 | −72,084 | 2.2 | 0% |
| 2018 | 117,957 | 150,688 | −32,731 | 1.6 | 0% |
| 2019 | 114,557 | 120,061 | −5,504 | 2.7 | 0% |
| 2020 | 107,230 | 100,609 | 6,621 | 4.0 | 0% |
| 2021 | 141,060 | 147,288 | −6,228 | 2.2 | 0% |
In its most recent public year (2021), this organization spent $6,228 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 6.6 in 2011. Staff pay was 0% 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 2021. 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
Orlando-Orange County Compact Inc's IRS filings as a feed — one entry per filing year, through 2021. 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