Ebell Club Of Laguna Beach Philanthropies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,271 | 17,747 | −1,476 | 10.7 | — |
| 2013 | 14,265 | 16,692 | −2,427 | 9.7 | — |
| 2014 | 20,833 | 13,903 | 6,930 | 17.6 | — |
| 2015 | 20,034 | 21,726 | −1,692 | 10.3 | — |
| 2016 | 27,757 | 19,765 | 7,992 | 16.2 | — |
| 2017 | 23,069 | 28,117 | −5,048 | 9.2 | — |
| 2018 | 23,623 | 21,659 | 1,964 | 13.1 | — |
| 2019 | 15,394 | 25,080 | −9,686 | 6.6 | — |
| 2020 | 8,475 | 14,167 | −5,692 | 6.9 | — |
| 2021 | 4,253 | 8,226 | −3,973 | 6.2 | — |
| 2022 | 10,581 | 4,221 | 6,360 | 30.1 | — |
| 2023 | 1,549 | 10,581 | −9,032 | 1.8 | — |
In its most recent public year (2023), this organization spent $9,032 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 10.7 in 2012.
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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