Orange Coast College Foundation
Profile
Current
(Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 30, 2026
Projected Revenue: $602,500
Projected Expense: $580,318
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 1.3% |
| Program Expense | 95.8% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 4.9% |
| Program Expense | 95.1% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2022 (%)
| Administration Expense | 9.9% |
| Program Expense | 89.9% |
| Fundraising Expense | 0.3% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $9,403,776 | $7,754,485 | $10,451,369 |
| Total Expenses | $7,998,078 | $7,016,014 | $5,067,357 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $2,769,137 | $2,429,268 |
| Government Contributions | - | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $136,714 | $602,502 | $1,471,248 |
| Investment Income, Net of Losses | $222,638 | $169,511 | $3,078,377 |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | $3,510,348 | $5,225,746 | $6,256,964 |
| Other Revenue | - | $5,735,391 | $11,977,890 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $7,665,996 | $6,670,406 | $4,553,114 |
| Administration Expense | $104,550 | $344,858 | $500,771 |
| Fundraising Expense | - | $750 | $13,472 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.18 | 1.11 | 2.06 |
| Program Expense/Total Expenses | 96% | 95% | 90% |
| Fundraising Expense/Total Revenue | - | 0% | 0% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $49,776,316 | $48,403,938 | $45,842,715 |
| Current Assets | $5,997,496 | $5,426,470 | $5,098,519 |
| Long-Term Liabilities | $559,933 | - | - |
| Current Liabilities | $650,934 | $963,094 | $1,183,552 |
| Total Net Assets | $48,565,449 | $47,440,844 | $44,659,163 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 9.21 | 5.63 | 4.31 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 1% | - | - |
Endowment/Capital Campaigns
Endowment Value: $31,993,000
Spending Policy: -
Percentage: -
Are you currently in a Capital Campaign? No
CONTACT
Orange Coast College Foundation
2701 Fairview Road
Costa Mesa, CA 92626
Phone: 714-432-5126