Laguna Beach Cultural Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 70,533 | 79,300 | −8,767 | 0.6 | — |
| 2021 | 91,237 | 171,296 | −80,059 | -5.3 | — |
| 2022 | 172,500 | 143,860 | 28,640 | -0.7 | — |
| 2023 | 216,627 | 194,125 | 22,502 | 1.2 | 0% |
In its most recent public year (2023), this organization brought in $22,502 more than it spent. Its reserves stood at about 1.2 months of spending. 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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