Ladera Ranch Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 959,789 | 950,247 | 9,542 | 86.7 | 0% |
| 2013 | 1,298,457 | 977,660 | 320,797 | 88.0 | 0% |
| 2014 | 1,326,326 | 1,037,957 | 288,369 | 86.5 | 0% |
| 2015 | 1,150,218 | 1,165,257 | −15,039 | 76.9 | 0% |
| 2016 | 1,300,139 | 1,130,205 | 169,934 | 81.5 | 0% |
| 2017 | 1,303,948 | 1,531,381 | −227,433 | 58.3 | 0% |
| 2018 | 1,520,077 | 1,490,169 | 29,908 | 61.8 | 0% |
| 2019 | 1,435,795 | 1,362,616 | 73,179 | 67.7 | 0% |
| 2020 | 1,307,740 | 1,357,845 | −50,105 | 68.6 | 0% |
| 2021 | 2,079,612 | 928,292 | 1,151,320 | 125.3 | 0% |
| 2022 | 1,945,554 | 1,501,402 | 444,152 | 77.5 | 0% |
| 2023 | 1,489,203 | 1,737,177 | −247,974 | 64.0 | 0% |
In its most recent public year (2023), this organization spent $247,974 more than it brought in. Its reserves stood at about 64 months of spending, down from 86.7 in 2012. Staff pay was 0% 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
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