Orange County Adult Achievement Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,807,705 | 9,541,851 | 265,854 | 8.5 | 52% |
| 2012 | 10,161,182 | 10,083,036 | 78,146 | 8.1 | 48% |
| 2013 | 11,361,328 | 10,848,368 | 512,960 | 8.1 | 52% |
| 2014 | 10,761,388 | 11,617,924 | −856,536 | 6.7 | 50% |
| 2015 | 10,933,149 | 10,857,458 | 75,691 | 7.2 | 46% |
| 2016 | 10,532,320 | 10,368,082 | 164,238 | 7.8 | 43% |
| 2017 | 10,542,571 | 10,492,055 | 50,516 | 7.7 | 43% |
| 2018 | 10,337,610 | 10,411,235 | −73,625 | 7.7 | 44% |
| 2019 | 10,154,278 | 10,060,196 | 94,082 | 8.1 | 47% |
| 2020 | 9,216,008 | 8,434,365 | 781,643 | 10.8 | 52% |
| 2021 | 7,718,669 | 7,688,359 | 30,310 | 11.9 | 50% |
| 2022 | 9,731,601 | 8,534,011 | 1,197,590 | 12.4 | 52% |
| 2023 | 9,152,434 | 8,785,032 | 367,402 | 12.5 | 59% |
In its most recent public year (2023), this organization brought in $367,402 more than it spent. Its reserves stood at about 12.5 months of spending, up from 8.5 in 2011. Staff pay was 59% of spending.
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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