Laguna Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,329 | 89,970 | 23,359 | 15.4 | — |
| 2012 | 119,396 | 117,621 | 1,775 | 12.0 | — |
| 2013 | 125,631 | 119,498 | 6,133 | 12.4 | — |
| 2014 | 115,411 | 137,308 | −21,897 | 8.9 | — |
| 2015 | 122,183 | 137,627 | −15,444 | 7.5 | — |
| 2016 | 118,742 | 143,029 | −24,287 | 5.2 | — |
| 2017 | 98,366 | 132,536 | −34,170 | 2.5 | — |
| 2018 | 103,580 | 147,373 | −43,793 | -1.3 | — |
| 2019 | 105,520 | 115,500 | −9,980 | -2.7 | — |
| 2020 | 75,554 | 86,217 | −10,663 | -5.1 | — |
| 2021 | 103,026 | 68,247 | 34,779 | -0.3 | — |
| 2022 | 155,533 | 140,534 | 14,999 | 1.1 | — |
| 2023 | 161,371 | 111,823 | 49,548 | 6.7 | — |
In its most recent public year (2023), this organization brought in $49,548 more than it spent. Its reserves stood at about 6.7 months of spending, down from 15.4 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 Ballet'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