Laguna Beach Live
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 309,065 | 302,281 | 6,784 | 4.5 | 12% |
| 2014 | 302,141 | 274,395 | 27,746 | 6.1 | 13% |
| 2015 | 360,042 | 336,290 | 23,752 | 5.9 | 12% |
| 2016 | 335,448 | 330,823 | 4,625 | 6.1 | 12% |
| 2017 | 198,178 | 232,462 | −34,284 | 6.9 | 18% |
| 2018 | 207,199 | 206,193 | 1,006 | 7.9 | 20% |
| 2019 | 217,334 | 204,857 | 12,477 | 8.6 | 21% |
| 2020 | 164,417 | 170,991 | −6,574 | 10.1 | 26% |
| 2021 | 173,503 | 121,866 | 51,637 | 20.5 | 34% |
| 2022 | 130,568 | 151,428 | −20,860 | 13.2 | 28% |
| 2023 | 175,515 | 177,598 | −2,083 | 11.5 | 24% |
In its most recent public year (2023), this organization spent $2,083 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 4.5 in 2013. Staff pay was 24% 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
Laguna Beach Live's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works