Orange County Justice Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 329,468 | 37,426 | 292,042 | 105.7 | 56% |
| 2020 | 464,458 | 240,837 | 223,621 | 27.6 | 12% |
| 2021 | 185,791 | 162,393 | 23,398 | 42.6 | 64% |
| 2022 | 237,585 | 234,757 | 2,828 | 29.6 | 70% |
In its most recent public year (2022), this organization brought in $2,828 more than it spent. Its reserves stood at about 29.6 months of spending, down from 105.7 in 2019. Staff pay was 70% of spending. $26,500 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 2022. 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 Justice Fund's IRS filings as a feed — one entry per filing year, through 2022. 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