Orange County Rescue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,491,001 | 20,134,555 | 5,356,446 | 31.5 | 18% |
| 2021 | 34,318,569 | 19,712,506 | 14,606,063 | 41.1 | 21% |
| 2022 | 22,626,490 | 18,508,970 | 4,117,520 | 46.4 | 25% |
| 2023 | 24,078,025 | 20,254,650 | 3,823,375 | 44.7 | 25% |
In its most recent public year (2023), this organization brought in $3,823,375 more than it spent. Its reserves stood at about 44.7 months of spending, up from 31.5 in 2020. Staff pay was 25% of spending. $339,500 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works