Orange County Medical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,200,825 | 1,226,960 | 4,973,865 | 66.8 | 45% |
| 2012 | 792,962 | 1,103,816 | −310,854 | 70.9 | 38% |
| 2013 | 741,935 | 1,054,384 | −312,449 | 68.7 | 37% |
| 2014 | 852,385 | 1,151,347 | −298,962 | 62.0 | 35% |
| 2015 | 827,983 | 1,038,066 | −210,083 | 65.5 | 36% |
| 2016 | 2,854,703 | 990,430 | 1,864,273 | 92.3 | 40% |
| 2017 | 901,786 | 1,036,583 | −134,797 | 89.6 | 42% |
| 2018 | 1,057,196 | 1,033,148 | 24,048 | 85.4 | 46% |
| 2019 | 1,018,421 | 946,057 | 72,364 | 100.1 | 46% |
| 2020 | 1,028,673 | 907,905 | 120,768 | 111.2 | 51% |
| 2021 | 1,306,915 | 954,889 | 352,026 | 112.4 | 47% |
| 2022 | 1,170,228 | 999,354 | 170,874 | 100.6 | 49% |
| 2023 | 1,132,471 | 1,018,707 | 113,764 | 105.2 | 51% |
In its most recent public year (2023), this organization brought in $113,764 more than it spent. Its reserves stood at about 105.2 months of spending, up from 66.8 in 2011. Staff pay was 51% of spending. $16,707 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 Medical Association'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