Laguna Beach Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 872,171 | 810,156 | 62,015 | 2.6 | 18% |
| 2021 | 622,072 | 486,658 | 135,414 | 7.7 | 24% |
| 2022 | 780,998 | 543,585 | 237,413 | 12.1 | 28% |
| 2023 | 1,115,942 | 1,359,076 | −243,134 | 2.7 | 20% |
In its most recent public year (2023), this organization spent $243,134 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 20% 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
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