Laguna Beach Schools Performing Arts Boosters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 210,311 | 215,186 | −4,875 | 8.8 | 0% |
| 2013 | 218,570 | 237,497 | −18,927 | 7.0 | 0% |
| 2014 | 162,194 | 176,141 | −13,947 | 8.5 | — |
| 2015 | 162,041 | 168,676 | −6,635 | 8.4 | — |
| 2016 | 155,758 | 168,456 | −12,698 | 7.5 | — |
| 2017 | 260,235 | 232,597 | 27,638 | 6.9 | 0% |
| 2018 | 66,471 | 83,823 | −17,352 | 16.6 | — |
| 2019 | 44,961 | 46,270 | −1,309 | 29.8 | — |
| 2020 | 19,870 | 31,136 | −11,266 | 39.9 | — |
| 2021 | 9,380 | 18,678 | −9,298 | 60.6 | — |
| 2022 | 29,619 | 23,526 | 6,093 | 51.2 | — |
| 2023 | 36,642 | 32,116 | 4,526 | 39.2 | — |
In its most recent public year (2023), this organization brought in $4,526 more than it spent. Its reserves stood at about 39.2 months of spending, up from 8.8 in 2012.
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
Laguna Beach Schools Performing Arts Boosters's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works