Laguna Ocean Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,598 | 71,842 | 69,756 | 29.5 | — |
| 2012 | 136,218 | 118,508 | 17,710 | 19.6 | — |
| 2013 | 141,595 | 129,917 | 11,678 | 19.0 | — |
| 2014 | 138,465 | 116,028 | 22,437 | 23.6 | — |
| 2015 | 136,273 | 106,871 | 29,402 | 28.9 | — |
| 2016 | 139,391 | 106,029 | 33,362 | 32.9 | — |
| 2017 | 89,118 | 146,294 | −57,176 | 19.2 | — |
| 2018 | 124,865 | 130,667 | −5,802 | 20.9 | — |
| 2019 | 147,153 | 129,332 | 17,821 | 22.8 | — |
| 2020 | 133,753 | 126,176 | 7,577 | 24.1 | — |
| 2021 | 163,991 | 165,687 | −1,696 | 18.2 | — |
| 2022 | 271,783 | 230,780 | 41,003 | 15.2 | 50% |
| 2023 | 290,362 | 346,833 | −56,471 | 8.8 | 45% |
| 2024 | 439,504 | 443,492 | −3,988 | 6.0 | 44% |
In its most recent public year (2024), this organization spent $3,988 more than it brought in. Its reserves stood at about 6 months of spending, down from 29.5 in 2011. Staff pay was 44% 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works