Orange County School Of The Arts Foundation
Profile
Current
(Last updated:
Jul 30, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2026
Fiscal Year End Date: June 30, 2027
Projected Revenue: $7,646,000
Projected Expense: $5,914,100
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 9.8% |
| Program Expense | 77.1% |
| Fundraising Expense | 13.2% |
Expense Breakdown: 2024 (%)
| Administration Expense | 7.7% |
| Program Expense | 76.3% |
| Fundraising Expense | 15.9% |
Expense Breakdown: 2023 (%)
| Administration Expense | 8.9% |
| Program Expense | 76.8% |
| Fundraising Expense | 14.3% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
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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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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $6,607,344 | $4,691,462 | $5,393,216 |
| Total Expenses | $5,956,724 | $5,520,027 | $5,308,121 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | $1,976,864 | $1,611,995 | $1,820,598 |
| Government Contributions | - | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | $2,557,890 | $1,141,635 | $1,723,871 |
| Indirect Public Support | - | - | - |
| Earned Revenue | $815,862 | $1,011,686 | $953,416 |
| Investment Income, Net of Losses | $66,619 | $86,615 | $80,935 |
| Membership Dues | - | - | - |
| Special Events | $1,028,996 | $764,561 | $724,219 |
| Revenue In-Kind | $47,462 | - | $36,898 |
| Other Revenue | $113,651 | $74,970 | $53,279 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $4,590,683 | $4,212,788 | $4,074,093 |
| Administration Expense | $580,805 | $427,329 | $474,456 |
| Fundraising Expense | $785,236 | $879,910 | $759,572 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.11 | 0.85 | 1.02 |
| Program Expense/Total Expenses | 77% | 76% | 77% |
| Fundraising Expense/Total Revenue | 12% | 19% | 14% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $4,669,903 | $3,822,087 | $3,175,272 |
| Current Assets | $3,184,146 | $2,571,637 | $2,149,483 |
| Long-Term Liabilities | $1,485,757 | $1,250,450 | $1,025,789 |
| Current Liabilities | $861,261 | $724,718 | $790,318 |
| Total Net Assets | $3,808,642 | $3,097,369 | $2,384,954 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 3.70 | 3.55 | 2.72 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 32% | 33% | 32% |
Endowment/Capital Campaigns
Endowment Value: $6,700,000
Spending Policy: Percentage
Percentage: 4.0%
Are you currently in a Capital Campaign? No
CONTACT
Orange County School Of The Arts Foundation
1010 N MAIN ST
SANTA ANA, CA 92701
Elizabeth Ton
Phone: 714-560-0900 ext. 5531