Laguna College Of Art And Design
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,281,220 | 9,874,029 | 407,191 | 5.2 | 45% |
| 2012 | 11,179,101 | 10,907,505 | 271,596 | 5.0 | 42% |
| 2013 | 13,031,928 | 11,737,001 | 1,294,927 | 6.2 | 39% |
| 2014 | 14,801,121 | 13,316,382 | 1,484,739 | 7.1 | 38% |
| 2015 | 15,898,702 | 14,410,293 | 1,488,409 | 7.9 | 39% |
| 2016 | 17,342,833 | 15,730,718 | 1,612,115 | 8.4 | 39% |
| 2017 | 17,983,355 | 16,939,723 | 1,043,632 | 8.8 | 40% |
| 2018 | 21,524,818 | 19,024,663 | 2,500,155 | 9.5 | 40% |
| 2019 | 23,481,304 | 21,759,196 | 1,722,108 | 9.4 | 39% |
| 2020 | 27,712,857 | 24,339,063 | 3,373,794 | 10.1 | 40% |
| 2021 | 27,797,338 | 24,299,538 | 3,497,800 | 12.3 | 38% |
| 2022 | 27,472,410 | 25,682,218 | 1,790,192 | 11.7 | 41% |
| 2023 | 29,491,321 | 26,200,545 | 3,290,776 | 13.4 | 38% |
In its most recent public year (2023), this organization brought in $3,290,776 more than it spent. Its reserves stood at about 13.4 months of spending, up from 5.2 in 2011. Staff pay was 38% of spending. $3,920,966 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 College Of Art And Design'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