Community Foundation Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,410,305 | 765,992 | 644,313 | 98.1 | 23% |
| 2013 | 1,572,099 | 882,003 | 690,096 | 104.5 | 22% |
| 2014 | 2,220,180 | 992,250 | 1,227,930 | 119.3 | 23% |
| 2015 | 3,093,960 | 1,126,038 | 1,967,922 | 124.7 | 24% |
| 2016 | 5,288,026 | 1,738,160 | 3,549,866 | 96.0 | 14% |
| 2017 | 5,380,651 | 1,602,933 | 3,777,718 | 137.9 | 18% |
| 2018 | 5,524,795 | 2,145,636 | 3,379,159 | 123.1 | 13% |
| 2019 | 8,033,264 | 4,537,335 | 3,495,929 | 63.6 | 7% |
| 2020 | 5,840,300 | 3,585,081 | 2,255,219 | 87.3 | 9% |
| 2021 | 9,087,558 | 4,327,887 | 4,759,671 | 96.0 | 8% |
| 2022 | 6,673,990 | 4,881,435 | 1,792,555 | 72.8 | 8% |
| 2023 | 6,058,991 | 4,484,504 | 1,574,487 | 87.6 | 9% |
| 2024 | 9,130,220 | 5,069,530 | 4,060,690 | 87.6 | 8% |
In its most recent public year (2024), this organization brought in $4,060,690 more than it spent. Its reserves stood at about 87.6 months of spending, down from 98.1 in 2012. Staff pay was 8% of spending. $26,268,986 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 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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