Assistance League Of Laguna Beach Calif
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 324,989 | 348,322 | −23,333 | 56.0 | 6% |
| 2012 | 368,595 | 363,202 | 5,393 | 53.6 | 7% |
| 2013 | 468,722 | 350,319 | 118,403 | 59.6 | 9% |
| 2014 | 40,104 | 36,533 | 3,571 | 735.8 | 14% |
| 2015 | 418,418 | 493,564 | −75,146 | 52.3 | 9% |
| 2016 | 477,557 | 551,553 | −73,996 | 44.6 | 10% |
| 2017 | 469,848 | 577,444 | −107,596 | 41.9 | 9% |
| 2018 | 546,341 | 561,898 | −15,557 | 43.5 | 9% |
| 2019 | 560,357 | 530,422 | 29,935 | 47.7 | 11% |
| 2020 | 437,064 | 518,498 | −81,434 | 48.4 | 16% |
| 2021 | 371,857 | 517,119 | −145,262 | 47.9 | 20% |
| 2022 | 624,534 | 592,454 | 32,080 | 38.8 | 18% |
| 2023 | 606,357 | 625,729 | −19,372 | 37.4 | 18% |
In its most recent public year (2023), this organization spent $19,372 more than it brought in. Its reserves stood at about 37.4 months of spending, down from 56 in 2011. Staff pay was 18% 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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