Heritage Museum Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 373,040 | 436,179 | −63,139 | 48.4 | 59% |
| 2012 | 355,177 | 398,124 | −42,947 | 47.6 | 52% |
| 2013 | 503,724 | 469,103 | 34,621 | 41.3 | 57% |
| 2014 | 474,621 | 474,713 | −92 | 40.8 | 53% |
| 2015 | 531,642 | 564,559 | −32,917 | 33.6 | 55% |
| 2016 | 542,811 | 456,751 | 86,060 | 43.8 | 56% |
| 2017 | 695,212 | 535,847 | 159,365 | 40.7 | 54% |
| 2018 | 998,728 | 582,513 | 416,215 | 45.9 | 54% |
| 2019 | 643,862 | 630,397 | 13,465 | 42.2 | 52% |
| 2020 | 261,681 | 397,191 | −135,510 | 63.5 | 54% |
| 2021 | 259,842 | 386,965 | −127,123 | 61.2 | 47% |
| 2022 | 316,811 | 375,937 | −59,126 | 61.5 | 48% |
| 2023 | 443,595 | 476,920 | −33,325 | 47.6 | 44% |
In its most recent public year (2023), this organization spent $33,325 more than it brought in. Its reserves stood at about 47.6 months of spending. Staff pay was 44% 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
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