Laguna Blanca School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,129,398 | 11,181,554 | −52,156 | 13.8 | 48% |
| 2012 | 10,509,777 | 10,022,461 | 487,316 | 15.7 | 46% |
| 2013 | 11,000,571 | 10,494,342 | 506,229 | 16.2 | 42% |
| 2014 | 10,601,553 | 10,819,948 | −218,395 | 16.5 | 42% |
| 2015 | 12,193,826 | 12,245,198 | −51,372 | 14.2 | 41% |
| 2016 | 11,639,267 | 12,433,251 | −793,984 | 13.1 | 45% |
| 2017 | 12,503,345 | 12,650,442 | −147,097 | 12.6 | 46% |
| 2018 | 13,388,569 | 13,603,943 | −215,374 | 11.6 | 46% |
| 2019 | 14,224,194 | 13,867,304 | 356,890 | 11.9 | 48% |
| 2020 | 15,189,725 | 13,845,993 | 1,343,732 | 13.2 | 49% |
| 2021 | 17,127,071 | 14,973,307 | 2,153,764 | 14.7 | 50% |
| 2022 | 19,656,781 | 16,858,128 | 2,798,653 | 13.5 | 46% |
| 2023 | 20,818,861 | 17,935,970 | 2,882,891 | 15.3 | 46% |
In its most recent public year (2023), this organization brought in $2,882,891 more than it spent. Its reserves stood at about 15.3 months of spending, up from 13.8 in 2011. Staff pay was 46% of spending. $7,952,886 of its net assets are donor-restricted.
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 Blanca School'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