Orange County Museum Of Art
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,042,824 | 4,834,800 | −791,976 | 49.0 | 36% |
| 2013 | 4,934,209 | 5,757,871 | −823,662 | 40.7 | 38% |
| 2014 | 2,352,114 | 2,733,484 | −381,370 | 82.9 | 36% |
| 2015 | 2,656,456 | 2,903,764 | −247,308 | 74.4 | 40% |
| 2016 | 2,982,597 | 2,582,157 | 400,440 | 86.2 | 43% |
| 2017 | 2,061,725 | 2,605,178 | −543,453 | 90.7 | 41% |
| 2018 | 24,183,492 | 2,211,680 | 21,971,812 | 226.7 | 42% |
| 2019 | 6,215,205 | 3,626,850 | 2,588,355 | 154.1 | 31% |
| 2020 | 24,338,372 | 3,234,112 | 21,104,260 | 253.5 | 32% |
| 2021 | 20,684,828 | 4,667,743 | 16,017,085 | 218.8 | 29% |
| 2022 | 18,158,207 | 7,168,141 | 10,990,066 | 153.0 | 34% |
| 2023 | 9,075,564 | 13,196,872 | −4,121,308 | 80.5 | 28% |
In its most recent public year (2023), this organization spent $4,121,308 more than it brought in. Its reserves stood at about 80.5 months of spending, up from 49 in 2012. Staff pay was 28% of spending. $26,895,861 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 Museum Of Art'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