Laguna Woods History Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,606 | 21,972 | −366 | 142.5 | — |
| 2012 | 34,323 | 15,769 | 18,554 | 212.6 | — |
| 2013 | 44,320 | 30,737 | 13,583 | 114.4 | — |
| 2014 | 75,654 | 17,511 | 58,143 | 243.7 | — |
| 2015 | 23,126 | 13,496 | 9,630 | 318.9 | — |
| 2016 | 13,848 | 18,311 | −4,463 | 247.0 | — |
| 2017 | 13,205 | 17,018 | −3,813 | 268.7 | — |
| 2018 | 34,290 | 22,989 | 11,301 | 204.1 | — |
| 2019 | 18,768 | 19,340 | −572 | 269.4 | — |
| 2020 | 14,364 | 12,989 | 1,375 | 393.7 | — |
| 2021 | 48,653 | 11,526 | 37,127 | 501.9 | 0% |
| 2022 | 14,157 | 13,798 | 359 | 420.1 | — |
| 2023 | 104,666 | 15,762 | 88,904 | 384.7 | 0% |
In its most recent public year (2023), this organization brought in $88,904 more than it spent. Its reserves stood at about 384.7 months of spending, up from 142.5 in 2011. Staff pay was 0% of spending. $505,280 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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