Laguna Beach Community Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,374,858 | 2,248,094 | 126,764 | 8.4 | 63% |
| 2012 | 2,235,236 | 2,328,735 | −93,499 | 7.7 | 64% |
| 2013 | 2,327,650 | 2,343,793 | −16,143 | 7.5 | 62% |
| 2014 | 2,491,340 | 2,468,135 | 23,205 | 7.3 | 60% |
| 2015 | 2,313,626 | 2,233,796 | 79,830 | 8.4 | 60% |
| 2016 | 2,625,859 | 2,132,110 | 493,749 | 11.6 | 57% |
| 2017 | 1,932,200 | 2,064,683 | −132,483 | 11.2 | 56% |
| 2018 | 2,036,742 | 2,279,694 | −242,952 | 8.9 | 49% |
| 2019 | 2,752,489 | 2,570,440 | 182,049 | 9.0 | 48% |
| 2020 | 4,425,305 | 4,112,144 | 313,161 | 6.5 | 41% |
| 2021 | 5,929,249 | 4,192,295 | 1,736,954 | 11.9 | 38% |
| 2022 | 4,226,220 | 3,866,888 | 359,332 | 13.6 | 47% |
| 2023 | 4,636,196 | 4,137,412 | 498,784 | 14.0 | 52% |
In its most recent public year (2023), this organization brought in $498,784 more than it spent. Its reserves stood at about 14 months of spending, up from 8.4 in 2011. Staff pay was 52% of spending. $1,149,637 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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