Raymond H Jr & Bonnie B Hefner Fam Affiliated Fund Of Oc Commmunity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,751 | 87,521 | 1,230 | 241.4 | 0% |
| 2012 | 55,272 | 88,227 | −32,955 | 232.6 | 0% |
| 2013 | 69,779 | 134,161 | −64,382 | 156.9 | 0% |
| 2014 | 74,210 | 92,907 | −18,697 | 246.6 | 0% |
| 2015 | 40,023 | 100,211 | −60,188 | 226.0 | 0% |
| 2016 | 29,222 | 97,999 | −68,777 | 222.1 | 0% |
| 2017 | 145,398 | 101,267 | 44,131 | 225.9 | 0% |
| 2018 | 82,068 | 103,268 | −21,200 | 226.5 | 0% |
| 2019 | 52,888 | 108,581 | −55,693 | 218.9 | 0% |
| 2020 | 11,194 | 110,604 | −99,410 | 208.8 | 0% |
| 2021 | 49,176 | 114,171 | −64,995 | 243.9 | 0% |
| 2022 | 39,660 | 111,312 | −71,652 | 209.2 | 0% |
| 2023 | 37,204 | 124,804 | −87,600 | 194.1 | 0% |
In its most recent public year (2023), this organization spent $87,600 more than it brought in. Its reserves stood at about 194.1 months of spending, down from 241.4 in 2011. Staff pay was 0% of spending. $1,873,956 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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