Orangewood Foundation

Profile Not Current (Last updated: Jan 09, 2026 )

Current Fiscal Year

Fiscal Year Start Date: July 1, 2024

Fiscal Year End Date: June 30, 2025

Projected Revenue: $10,975,517

Projected Expense: $10,914,013

Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
Administration Expense 2.0%
Program Expense 75.3%
Fundraising Expense 7.8%
Expense Breakdown: 2023 (%)
Administration Expense 18.5%
Program Expense 75.7%
Fundraising Expense 5.8%
Expense Breakdown: 2022 (%)
Administration Expense 17.3%
Program Expense 76.3%
Fundraising Expense 6.4%

990 Tax Form Newest 990 Year opens each June

Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023) Download
Tax Year 2022 Form 990 (Fiscal Year ending in 2022) Download
Tax Year 2021 Form 990 (Fiscal Year ending in 2021) Download

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2024 2023 2022
Total Revenue $20,835,527 $16,088,716 $24,464,496
Total Expenses $17,859,550 $16,849,556 $15,201,973

Prior Three Years Revenue Sources

Fiscal Year 2024 2023 2022
Foundation and Corporation Contributions - $6,101,720 $16,252,669
Government Contributions $5,349,142 $4,905,443 $4,111,488
Federal - - -
State - - -
Local - - -
Unspecified - - -
Individual Contributions - - -
Indirect Public Support - - -
Earned Revenue $3,042,769 $2,541,998 $2,114,745
Investment Income, Net of Losses $969,483 $513,853 $599,169
Membership Dues - - -
Special Events - $1,273,402 $969,885
Revenue In-Kind $408,131 $752,300 $416,540
Other Revenue $7,611 $1,266,153 $1,037,145

Prior Three Years Expense Allocations by Type

Fiscal Year 2024 2023 2022
Program Expense $13,454,173 $12,758,503 $11,595,558
Administration Expense $351,025 $3,114,634 $2,628,586
Fundraising Expense $1,394,591 $976,419 $977,829
Payments to Affiliates - - -
Total Revenue/Total Expenses 1.17 0.95 1.61
Program Expense/Total Expenses 75% 76% 76%
Fundraising Expense/Total Revenue 7% 6% 4%

Prior Three Years Assets and Liabilities

Fiscal Year 2024 2023 2022
Total Assets $98,173,693 $98,258,969 $100,333,336
Current Assets $10,234,679 $12,210,296 $18,789,429
Long-Term Liabilities $6,800 $2,576,814 $4,533,763
Current Liabilities $9,243,468 $12,449,833 $12,795,830
Total Net Assets $88,325,593 $83,232,322 $83,003,743

Short Term Solvency

Fiscal Year 2024 2023 2022
Current Assets/Current Liabilities 1.11 0.98 1.47

Long Term Solvency

Fiscal Year 2024 2023 2022
Long Term Liabilities/Total Assets 0% 3% 5%

Endowment/Capital Campaigns

Endowment Value: $14,840,000

Spending Policy: Income Only

Percentage: -

Are you currently in a Capital Campaign? No

Capital Campaign Purpose:
Samueli Academy, a charter high school in Santa Ana, is providing a transformational learning environment for Orange County's teens.

Campaign Goal: $72,000,000

Capital Campaign Start Date: July 1, 2012

Capital Campaign End Date: January 1, 2022

Capital Campaign Raised-to-Date Amount: $71,750,000

CONTACT

Orangewood Foundation

1575 E 17th Street
Santa Ana, CA 92705

info@orangewoodfoundation.org

Phone: 714-619-0200

www.orangewoodfoundation.org