Laguna Cottages For Seniors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 377,638 | 449,123 | −71,485 | 151.9 | 19% |
| 2012 | 493,049 | 428,943 | 64,106 | 160.9 | 20% |
| 2013 | 585,809 | 472,099 | 113,710 | 149.0 | 20% |
| 2014 | 474,642 | 496,636 | −21,994 | 141.1 | 19% |
| 2015 | 282,437 | 481,301 | −198,864 | 140.7 | 20% |
| 2016 | 764,036 | 513,733 | 250,303 | 137.7 | 21% |
| 2017 | 425,834 | 504,531 | −78,697 | 144.4 | 22% |
| 2018 | 781,227 | 495,241 | 285,986 | 144.8 | 22% |
| 2019 | 521,757 | 507,895 | 13,862 | 149.7 | 23% |
| 2020 | 473,330 | 522,221 | −48,891 | 149.3 | 25% |
| 2021 | 648,742 | 581,075 | 67,667 | 142.7 | 23% |
| 2022 | 718,155 | 633,862 | 84,293 | 118.4 | 23% |
| 2023 | 616,809 | 654,677 | −37,868 | 118.7 | 20% |
In its most recent public year (2023), this organization spent $37,868 more than it brought in. Its reserves stood at about 118.7 months of spending, down from 151.9 in 2011. Staff pay was 20% of spending. $1,065,561 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
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