Orange County Asian And Pacific Islander Community Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,134,221 | 2,864,003 | 270,218 | 0.1 | 38% |
| 2012 | 3,278,885 | 3,244,747 | 34,138 | 0.2 | 41% |
| 2013 | 3,624,512 | 3,248,985 | 375,527 | 1.6 | 44% |
| 2014 | 3,746,399 | 3,726,348 | 20,051 | 1.5 | 44% |
| 2015 | 4,881,684 | 4,953,368 | −71,684 | 0.9 | 40% |
| 2016 | 5,179,665 | 5,386,458 | −206,793 | 0.4 | 44% |
| 2017 | 7,335,786 | 6,470,007 | 865,779 | 1.9 | 46% |
| 2018 | 7,764,881 | 7,817,735 | −52,854 | 1.5 | 44% |
| 2019 | 9,860,045 | 8,736,342 | 1,123,703 | 2.9 | 42% |
| 2020 | 10,817,264 | 9,453,736 | 1,363,528 | 4.4 | 44% |
| 2021 | 11,752,375 | 9,691,545 | 2,060,830 | 6.8 | 44% |
| 2022 | 10,237,507 | 10,318,823 | −81,316 | 5.6 | 44% |
| 2023 | 23,979,899 | 20,314,356 | 3,665,543 | 5.3 | 34% |
In its most recent public year (2023), this organization brought in $3,665,543 more than it spent. Its reserves stood at about 5.3 months of spending, up from 0.1 in 2011. Staff pay was 34% of spending. $2,474,969 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
Orange County Asian And Pacific Islander Community Alliance Inc'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