Homeless Intervention Services Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 867,880 | 955,737 | −87,857 | 6.9 | 50% |
| 2021 | 1,092,115 | 1,051,756 | 40,359 | 7.8 | 55% |
| 2022 | 1,105,213 | 1,240,183 | −134,970 | 6.0 | 64% |
| 2023 | 1,430,189 | 1,473,727 | −43,538 | 5.5 | 52% |
In its most recent public year (2023), this organization spent $43,538 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 6.9 in 2020. Staff pay was 52% of spending. $33,500 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 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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