Orange County Congregation Community Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 389,891 | 554,551 | −164,660 | 10.8 | 60% |
| 2012 | 335,939 | 606,703 | −270,764 | 4.5 | 51% |
| 2013 | 744,919 | 445,034 | 299,885 | 14.3 | 56% |
| 2014 | 846,686 | 677,804 | 168,882 | 12.4 | 47% |
| 2015 | 274,699 | 527,982 | −253,283 | 10.1 | 41% |
| 2016 | 673,091 | 682,473 | −9,382 | 7.7 | 61% |
| 2017 | 560,385 | 588,618 | −28,233 | 8.3 | 54% |
| 2018 | 955,392 | 615,325 | 340,067 | 14.6 | 55% |
| 2019 | 1,021,137 | 638,101 | 383,036 | 21.4 | 43% |
| 2020 | 683,779 | 1,049,081 | −365,302 | 8.9 | 31% |
| 2021 | 736,394 | 834,307 | −97,913 | 9.7 | 39% |
| 2022 | 1,409,292 | 579,771 | 829,521 | 31.1 | 53% |
| 2023 | 773,151 | 1,079,873 | −306,722 | 13.4 | 38% |
In its most recent public year (2023), this organization spent $306,722 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 10.8 in 2011. Staff pay was 38% of spending. $541,816 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 Congregation Community Organization'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