Laguna Greenbelt Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,404 | 55,854 | 11,550 | 22.1 | — |
| 2012 | 54,400 | 66,204 | −11,804 | 15.9 | — |
| 2013 | 23,996 | 27,676 | −3,680 | 36.5 | — |
| 2014 | 25,827 | 22,982 | 2,845 | 45.4 | — |
| 2015 | 148,972 | 60,809 | 88,163 | 37.6 | — |
| 2016 | 36,510 | 66,377 | −29,867 | 28.6 | — |
| 2017 | 176,812 | 164,915 | 11,897 | 12.4 | — |
| 2018 | 454,114 | 85,202 | 368,912 | 75.7 | 0% |
| 2019 | 134,270 | 110,787 | 23,483 | 60.8 | 0% |
| 2020 | 100,147 | 84,671 | 15,476 | 83.9 | 0% |
| 2021 | 144,544 | 108,829 | 35,715 | 71.1 | 0% |
| 2022 | 71,659 | 107,567 | −35,908 | 67.9 | 0% |
| 2023 | 129,579 | 156,972 | −27,393 | 45.4 | 0% |
In its most recent public year (2023), this organization spent $27,393 more than it brought in. Its reserves stood at about 45.4 months of spending, up from 22.1 in 2011. Staff pay was 0% of spending.
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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