Laguna Mountain Volunteer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,530 | 9,082 | 2,448 | 136.3 | — |
| 2012 | 10,742 | 8,097 | 2,645 | 156.8 | — |
| 2013 | 9,666 | 8,708 | 958 | 147.1 | — |
| 2014 | 10,282 | 15,491 | −5,209 | 78.7 | — |
| 2015 | 7,582 | 9,890 | −2,308 | 120.4 | — |
| 2016 | 10,981 | 8,478 | 2,503 | 144.0 | — |
| 2017 | 11,311 | 13,242 | −1,931 | 90.4 | — |
| 2018 | 10,236 | 11,059 | −823 | 107.4 | — |
| 2019 | 12,508 | 10,622 | 1,886 | 114.0 | — |
| 2020 | 8,646 | 7,400 | 1,246 | 165.6 | — |
| 2021 | 11,068 | 5,573 | 5,495 | 231.7 | — |
| 2022 | 11,582 | 11,078 | 504 | 117.1 | — |
| 2023 | 13,126 | 13,265 | −139 | 97.7 | — |
In its most recent public year (2023), this organization spent $139 more than it brought in. Its reserves stood at about 97.7 months of spending, down from 136.3 in 2011.
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 Mountain Volunteer'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