Ladera Oaks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,593,763 | 2,508,117 | 85,646 | 40.3 | 32% |
| 2012 | 2,677,814 | 2,526,582 | 151,232 | 40.8 | 34% |
| 2013 | 2,596,974 | 2,688,994 | −92,020 | 37.9 | 34% |
| 2014 | 2,786,261 | 2,802,570 | −16,309 | 35.7 | 37% |
| 2015 | 3,012,699 | 3,073,513 | −60,814 | 32.4 | 29% |
| 2016 | 3,373,105 | 3,488,413 | −115,308 | 28.4 | 28% |
| 2017 | 3,375,899 | 3,237,114 | 138,785 | 31.3 | 32% |
| 2018 | 3,381,187 | 3,286,582 | 94,605 | 31.4 | 32% |
| 2019 | 3,476,969 | 3,594,179 | −117,210 | 28.1 | 39% |
| 2020 | 3,027,113 | 2,718,975 | 308,138 | 38.5 | 37% |
| 2021 | 3,846,709 | 3,117,488 | 729,221 | 36.5 | 43% |
| 2022 | 4,039,755 | 3,884,002 | 155,753 | 29.9 | 36% |
| 2023 | 4,687,578 | 4,474,024 | 213,554 | 26.5 | 40% |
In its most recent public year (2023), this organization brought in $213,554 more than it spent. Its reserves stood at about 26.5 months of spending, down from 40.3 in 2011. Staff pay was 40% 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
Ladera Oaks Inc'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