South Orange County Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 383,508 | 412,082 | −28,574 | -0.0 | 24% |
| 2012 | 264,994 | 296,026 | −31,032 | -1.3 | 36% |
| 2013 | 264,797 | 232,620 | 32,177 | 0.0 | 2% |
| 2014 | 253,237 | 202,092 | 51,145 | 3.0 | 0% |
| 2015 | 432,340 | 452,172 | −19,832 | 0.8 | 0% |
| 2016 | 1,225,981 | 1,152,601 | 73,380 | 1.1 | 0% |
| 2017 | 161,770 | 228,119 | −66,349 | 2.0 | — |
| 2018 | 152,484 | 145,485 | 6,999 | 3.8 | — |
| 2019 | 139,439 | 97,018 | 42,421 | 10.9 | — |
| 2020 | 126,950 | 80,373 | 46,577 | 20.1 | — |
| 2021 | 184,640 | 132,536 | 52,104 | 16.9 | — |
| 2022 | 154,714 | 152,566 | 2,148 | 12.8 | — |
| 2023 | 125,877 | 150,710 | −24,833 | 10.4 | — |
In its most recent public year (2023), this organization spent $24,833 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 0 in 2011.
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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