Icf Orange County Charter Chapter Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 9,295 | 11,055 | −1,760 | 5.9 | — |
| 2019 | 13,895 | 16,611 | −2,716 | 2.0 | 0% |
In its most recent public year (2019), this organization spent $2,716 more than it brought in. Its reserves stood at about 2 months of spending, down from 5.9 in 2018. 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 2019. 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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