Festival Of Arts Of Laguna Beach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,997,018 | 7,998,934 | 998,084 | 15.5 | 0% |
| 2012 | 9,140,162 | 8,222,270 | 917,892 | 16.7 | 0% |
| 2013 | 9,387,158 | 8,344,417 | 1,042,741 | 18.1 | 0% |
| 2014 | 9,066,232 | 8,323,322 | 742,910 | 19.2 | 0% |
| 2015 | 9,314,339 | 8,081,463 | 1,232,876 | 21.3 | 0% |
| 2016 | 9,564,672 | 8,266,489 | 1,298,183 | 22.8 | 0% |
| 2017 | 10,136,636 | 8,735,063 | 1,401,573 | 23.7 | 0% |
| 2018 | 10,444,928 | 9,715,250 | 729,678 | 22.2 | 43% |
| 2019 | 10,674,716 | 10,168,126 | 506,590 | 21.8 | 43% |
| 2020 | 1,043,224 | 4,722,227 | −3,679,003 | -2.5 | 41% |
| 2021 | 14,996,026 | 5,398,846 | 9,597,180 | 19.2 | 49% |
| 2022 | 10,814,120 | 8,366,599 | 2,447,521 | 15.9 | 0% |
| 2023 | 10,411,645 | 9,613,525 | 798,120 | 14.8 | 0% |
In its most recent public year (2023), this organization brought in $798,120 more than it spent. Its reserves stood at about 14.8 months of spending. Staff pay was 0% of spending. $1,762,641 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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