Regional Center Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,791,327 | 287,834,378 | −43,051 | 0.0 | 7% |
| 2012 | 270,671,071 | 270,659,761 | 11,310 | 0.0 | 7% |
| 2013 | 273,670,236 | 273,668,297 | 1,939 | 0.0 | 7% |
| 2014 | 295,653,795 | 295,655,872 | −2,077 | 0.0 | 6% |
| 2015 | 314,483,827 | 314,476,928 | 6,899 | 0.0 | 6% |
| 2016 | 334,896,458 | 334,899,172 | −2,714 | 0.0 | 6% |
| 2017 | 375,101,171 | 375,108,902 | −7,731 | -2.0 | 7% |
| 2018 | 348,196,189 | 348,196,193 | −4 | -2.2 | 10% |
| 2019 | 456,792,809 | 456,662,927 | 129,882 | 0.0 | 9% |
| 2020 | 522,743,196 | 522,748,538 | −5,342 | 0.0 | 0% |
| 2021 | 520,133,332 | 520,124,990 | 8,342 | 0.0 | 9% |
| 2022 | 539,306,930 | 539,282,789 | 24,141 | 0.0 | 6% |
| 2023 | 558,166,552 | 575,717,325 | −17,550,773 | 0.0 | 6% |
In its most recent public year (2023), this organization spent $17,550,773 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 6% 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
Regional Center Of Orange County'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