Institute For Supply Management Orange County Affiliated With Ism
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,601 | 77,180 | −18,579 | 8.6 | — |
| 2012 | 48,331 | 50,622 | −2,291 | 12.6 | — |
| 2015 | 45,244 | 38,055 | 7,189 | 24.2 | — |
| 2016 | 29,212 | 28,009 | 1,203 | 33.4 | — |
| 2017 | 17,202 | 23,573 | −6,371 | 36.5 | — |
| 2018 | 20,747 | 21,018 | −271 | 40.8 | — |
| 2019 | 12,133 | 18,514 | −6,381 | 42.1 | — |
| 2020 | 6,632 | 13,746 | −7,114 | 50.5 | — |
| 2021 | 9,764 | 5,252 | 4,512 | 142.6 | — |
| 2022 | 10,849 | 4,297 | 6,552 | 192.6 | — |
| 2023 | 8,310 | 6,073 | 2,237 | 140.7 | — |
| 2024 | 3,534 | 7,014 | −3,480 | 115.8 | — |
In its most recent public year (2024), this organization spent $3,480 more than it brought in. Its reserves stood at about 115.8 months of spending, up from 8.6 in 2011.
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 2024. 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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