Laguna Radio Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 461,800 | 415,980 | 45,820 | 3.5 | 38% |
| 2021 | 654,131 | 551,332 | 102,799 | 5.0 | 41% |
| 2022 | 349,459 | 453,152 | −103,693 | 2.3 | 41% |
| 2023 | 187,244 | 356,797 | −169,553 | -2.8 | 38% |
In its most recent public year (2023), this organization spent $169,553 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from 3.5 in 2020. Staff pay was 38% 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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