Laguna Art Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,502,522 | 1,506,095 | −3,573 | 30.2 | 45% |
| 2012 | 1,462,146 | 1,641,898 | −179,752 | 25.8 | 39% |
| 2013 | 1,759,412 | 1,989,687 | −230,275 | 20.0 | 49% |
| 2014 | 1,857,348 | 2,000,520 | −143,172 | 19.6 | 50% |
| 2015 | 1,805,613 | 1,809,767 | −4,154 | 21.2 | 49% |
| 2016 | 2,341,812 | 2,058,175 | 283,637 | 20.3 | 50% |
| 2017 | 2,492,278 | 2,339,192 | 153,086 | 18.6 | 48% |
| 2018 | 2,539,594 | 3,037,301 | −497,707 | 12.4 | 41% |
| 2019 | 3,095,545 | 2,236,357 | 859,188 | 21.4 | 52% |
| 2020 | 2,605,346 | 2,264,452 | 340,894 | 22.9 | 56% |
| 2021 | 3,229,912 | 2,285,666 | 944,246 | 29.6 | 49% |
| 2022 | 2,876,596 | 2,718,298 | 158,298 | 24.6 | 7% |
| 2023 | 3,605,503 | 2,787,716 | 817,787 | 27.8 | 33% |
| 2024 | 3,272,330 | 3,210,282 | 62,048 | 25.2 | 35% |
In its most recent public year (2024), this organization brought in $62,048 more than it spent. Its reserves stood at about 25.2 months of spending, down from 30.2 in 2011. Staff pay was 35% of spending. $3,833,200 of its net assets are donor-restricted.
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 2024. 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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