Orange County Sheriffs Advisory Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 577,253 | 290,044 | 287,209 | 233.9 | 31% |
| 2021 | 1,438,311 | 587,022 | 851,289 | 134.9 | 15% |
| 2022 | 747,303 | 1,121,576 | −374,273 | 57.4 | 7% |
| 2023 | 464,514 | 1,209,197 | −744,683 | 48.8 | 9% |
In its most recent public year (2023), this organization spent $744,683 more than it brought in. Its reserves stood at about 48.8 months of spending, down from 233.9 in 2020. Staff pay was 9% of spending. $4,611,740 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
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