The Community College Foundation Of North Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 60,741 | 50,546 | 10,195 | 50.7 | — |
| 2021 | 35,807 | 41,135 | −5,328 | 60.8 | — |
| 2022 | 52,250 | 44,738 | 7,512 | 57.9 | — |
| 2023 | 35,594 | 18,757 | 16,837 | 148.9 | — |
In its most recent public year (2023), this organization brought in $16,837 more than it spent. Its reserves stood at about 148.9 months of spending, up from 50.7 in 2020.
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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