Laguna Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 149,740 | 180,478 | −30,738 | 79.3 | 0% |
| 2020 | 227,560 | 288,287 | −60,727 | 51.4 | 0% |
| 2021 | 307,990 | 309,967 | −1,977 | 49.3 | 0% |
| 2022 | 221,730 | 277,976 | −56,246 | 42.9 | 0% |
| 2023 | 149,059 | 236,823 | −87,764 | 49.2 | 47% |
In its most recent public year (2023), this organization spent $87,764 more than it brought in. Its reserves stood at about 49.2 months of spending, down from 79.3 in 2019. Staff pay was 47% 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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