Net-Works Laguna Beach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 143,078 | 131,402 | 11,676 | 1.6 | — |
| 2014 | 127,705 | 134,023 | −6,318 | 1.0 | — |
| 2015 | 247,077 | 231,570 | 15,507 | 1.4 | 29% |
| 2016 | 237,154 | 241,455 | −4,301 | 1.1 | 30% |
| 2017 | 239,292 | 251,281 | −11,989 | 0.5 | 27% |
| 2018 | 282,995 | 275,553 | 7,442 | 0.7 | 23% |
| 2019 | 251,134 | 257,247 | −6,113 | 0.0 | 19% |
| 2020 | 413,646 | 319,468 | 94,178 | 3.6 | 21% |
| 2021 | 473,870 | 503,838 | −29,968 | 1.5 | 42% |
| 2022 | 647,478 | 675,565 | −28,087 | 0.7 | 32% |
| 2023 | 681,804 | 647,643 | 34,161 | 1.3 | 32% |
In its most recent public year (2023), this organization brought in $34,161 more than it spent. Its reserves stood at about 1.3 months of spending. Staff pay was 32% 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
Net-Works Laguna Beach'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