Orange County Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 20,603 | 3,212 | 17,391 | 65.0 | — |
| 2014 | 4,703,673 | 17,104 | 4,686,569 | 3300.3 | 0% |
| 2015 | 1,028,141 | 153,597 | 874,544 | 433.8 | 0% |
| 2016 | 316,686 | 31,146 | 285,540 | 2250.6 | 0% |
| 2017 | 280,691 | 134,577 | 146,114 | 534.2 | 0% |
| 2018 | 345,130 | 46,098 | 299,032 | 1637.5 | 0% |
| 2019 | 206,027 | 50,343 | 155,684 | 1536.5 | 0% |
| 2020 | 251,251 | 55,850 | 195,401 | 1427.0 | 0% |
| 2021 | 569,430 | 412,318 | 157,112 | 197.9 | 0% |
| 2022 | 380,317 | 380,381 | −64 | 214.5 | 0% |
| 2023 | 204,429 | 359,081 | −154,652 | 217.4 | 0% |
In its most recent public year (2023), this organization spent $154,652 more than it brought in. Its reserves stood at about 217.4 months of spending, up from 65 in 2013. 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 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
Orange County Parks Foundation'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