Laguna Board Of Realtors Charitable Assistance Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | −166 | 14,721 | −14,887 | 73.1 | — |
| 2021 | 530 | 33,250 | −32,720 | 20.6 | — |
| 2022 | 4,084 | 8,627 | −4,543 | 73.0 | — |
| 2023 | 8,647 | 11,910 | −3,263 | 49.6 | — |
In its most recent public year (2023), this organization spent $3,263 more than it brought in. Its reserves stood at about 49.6 months of spending, down from 73.1 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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