Laguna Beach Seniors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 399,544 | 368,915 | 30,629 | 23.8 | 34% |
| 2012 | 384,261 | 362,930 | 21,331 | 24.9 | 38% |
| 2013 | 429,264 | 437,235 | −7,971 | 20.4 | 28% |
| 2014 | 489,113 | 471,702 | 17,411 | 19.4 | 35% |
| 2015 | 489,337 | 463,915 | 25,422 | 20.4 | 46% |
| 2016 | 538,991 | 494,168 | 44,823 | 20.2 | 48% |
| 2017 | 621,492 | 613,830 | 7,662 | 16.4 | 44% |
| 2018 | 645,001 | 592,024 | 52,977 | 18.1 | 49% |
| 2019 | 627,844 | 554,170 | 73,674 | 22.9 | 18% |
| 2020 | 825,726 | 567,115 | 258,611 | 29.5 | 18% |
| 2021 | 727,287 | 597,429 | 129,858 | 31.9 | 67% |
| 2022 | 958,774 | 628,011 | 330,763 | 32.6 | 61% |
| 2023 | 1,042,896 | 673,360 | 369,536 | 39.1 | 54% |
In its most recent public year (2023), this organization brought in $369,536 more than it spent. Its reserves stood at about 39.1 months of spending, up from 23.8 in 2011. Staff pay was 54% of spending.
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 Beach Seniors Inc'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