Orange County Community Housing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,763,581 | 2,950,539 | −186,958 | -8.5 | 16% |
| 2012 | 3,207,184 | 3,083,984 | 123,200 | -7.5 | 19% |
| 2013 | 2,897,931 | 3,153,465 | −255,534 | -8.1 | 22% |
| 2014 | 3,063,926 | 3,172,891 | −108,965 | -8.4 | 20% |
| 2015 | 3,026,515 | 3,393,895 | −367,380 | -9.2 | 19% |
| 2016 | 10,184,202 | 3,139,527 | 7,044,675 | 34.9 | 19% |
| 2017 | 3,813,582 | 3,015,033 | 798,549 | 42.1 | 22% |
| 2018 | 3,686,880 | 3,431,571 | 255,309 | 36.9 | 20% |
| 2019 | 4,002,877 | 3,760,115 | 242,762 | 34.2 | 19% |
| 2020 | 4,283,089 | 3,652,397 | 630,692 | 37.5 | 17% |
| 2021 | 5,415,747 | 4,125,588 | 1,290,159 | 36.9 | 17% |
| 2022 | 4,486,697 | 4,447,693 | 39,004 | 34.0 | 17% |
| 2023 | 5,908,318 | 4,707,151 | 1,201,167 | 35.4 | 17% |
In its most recent public year (2023), this organization brought in $1,201,167 more than it spent. Its reserves stood at about 35.4 months of spending, up from -8.5 in 2011. Staff pay was 17% of spending. $567,129 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 Community Housing Corp'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