Ladera Ranch Maintenance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,585,590 | 16,321,617 | 2,263,973 | 12.1 | 0% |
| 2013 | 18,620,944 | 17,051,487 | 1,569,457 | 12.6 | 0% |
| 2014 | 18,837,490 | 17,698,107 | 1,139,383 | 13.0 | 0% |
| 2015 | 19,095,985 | 18,775,734 | 320,251 | 12.4 | 0% |
| 2016 | 19,198,390 | 18,120,671 | 1,077,719 | 13.6 | 0% |
| 2017 | 19,344,275 | 20,619,696 | −1,275,421 | 11.2 | 0% |
| 2018 | 20,503,931 | 21,165,842 | −661,911 | 10.5 | 0% |
| 2019 | 20,853,053 | 20,951,382 | −98,329 | 10.6 | 0% |
| 2020 | 21,750,048 | 21,318,318 | 431,730 | 10.7 | 0% |
| 2021 | 23,633,699 | 21,947,809 | 1,685,890 | 11.2 | 0% |
| 2022 | 24,770,560 | 25,319,136 | −548,576 | 9.1 | 0% |
| 2023 | 26,629,329 | 26,593,782 | 35,547 | 8.4 | 0% |
In its most recent public year (2023), this organization brought in $35,547 more than it spent. Its reserves stood at about 8.4 months of spending, down from 12.1 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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