Laguna Beach Education Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,918 | 110,805 | 91,113 | 304.5 | 0% |
| 2012 | 268,417 | 169,935 | 98,482 | 204.9 | 0% |
| 2013 | 240,193 | 229,985 | 10,208 | 167.5 | 0% |
| 2014 | 263,792 | 259,537 | 4,255 | 165.4 | 0% |
| 2015 | 152,992 | 199,639 | −46,647 | 214.2 | 0% |
| 2016 | 239,534 | 293,784 | −54,250 | 143.3 | 0% |
| 2017 | 137,250 | 435,278 | −298,028 | 99.6 | 0% |
| 2018 | 187,574 | 127,149 | 60,425 | 365.3 | 0% |
| 2019 | 372,812 | 99,286 | 273,526 | 487.9 | 0% |
| 2020 | 197,412 | 155,804 | 41,608 | 310.5 | 0% |
| 2021 | 299,269 | 126,396 | 172,873 | 477.7 | 0% |
| 2022 | 255,723 | 28,267 | 227,456 | 1841.9 | 0% |
| 2023 | 157,424 | 21,101 | 136,323 | 2713.7 | 0% |
| 2024 | 124,000 | 168,701 | −44,701 | 374.3 | 0% |
In its most recent public year (2024), this organization spent $44,701 more than it brought in. Its reserves stood at about 374.3 months of spending, up from 304.5 in 2011. 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 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
Laguna Beach Education Endowment Fund's IRS filings as a feed — one entry per filing year, through 2024. 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