Orange County Association For Mental Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,812,426 | 7,851,653 | −39,227 | 0.8 | 50% |
| 2012 | 8,013,048 | 7,818,554 | 194,494 | 1.1 | 53% |
| 2013 | 6,001,970 | 5,937,148 | 64,822 | 1.6 | 52% |
| 2014 | 5,383,825 | 5,337,177 | 46,648 | 1.9 | 52% |
| 2015 | 5,432,553 | 5,421,003 | 11,550 | 1.9 | 51% |
| 2016 | 6,552,910 | 6,455,644 | 97,266 | 1.8 | 51% |
| 2017 | 7,169,561 | 7,143,167 | 26,394 | 1.6 | 54% |
| 2018 | 7,731,866 | 7,703,732 | 28,134 | 1.6 | 53% |
| 2019 | 8,442,150 | 8,383,368 | 58,782 | 1.5 | 51% |
| 2020 | 8,355,213 | 8,327,655 | 27,558 | 1.6 | 52% |
| 2021 | 7,296,591 | 7,341,258 | −44,667 | 1.7 | 47% |
| 2022 | 6,980,249 | 6,958,399 | 21,850 | 1.8 | 46% |
| 2023 | 7,634,999 | 7,708,770 | −73,771 | 1.5 | 48% |
In its most recent public year (2023), this organization spent $73,771 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 48% of spending. $22,680 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 Association For Mental Health'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