Agua Hedionda Lagoon Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 261,093 | 343,227 | −82,134 | 18.6 | 30% |
| 2013 | 291,705 | 327,338 | −35,633 | 18.2 | 33% |
| 2014 | 403,707 | 408,411 | −4,704 | 14.5 | 32% |
| 2015 | 524,163 | 356,501 | 167,662 | 22.2 | 40% |
| 2016 | 520,296 | 646,722 | −126,426 | 9.9 | 28% |
| 2017 | 448,428 | 474,927 | −26,499 | 12.8 | 41% |
| 2018 | 480,570 | 507,317 | −26,747 | 11.5 | 41% |
| 2019 | 596,889 | 615,057 | −18,168 | 8.9 | 41% |
| 2020 | 481,462 | 607,703 | −126,241 | 6.5 | 45% |
| 2021 | 918,414 | 671,382 | 247,032 | 10.3 | 47% |
| 2022 | 1,251,674 | 1,069,865 | 181,809 | 8.5 | 47% |
| 2023 | 1,454,104 | 1,336,369 | 117,735 | 7.9 | 52% |
In its most recent public year (2023), this organization brought in $117,735 more than it spent. Its reserves stood at about 7.9 months of spending, down from 18.6 in 2012. Staff pay was 52% 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
Agua Hedionda Lagoon Foundation'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