Laguna Beach Community Clinic
Profile
Current
(Last updated:
Aug 04, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2026
Fiscal Year End Date: June 30, 2027
Projected Revenue: $5,874,000
Projected Expense: $5,858,060
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 13.1% |
| Program Expense | 83.9% |
| Fundraising Expense | 2.9% |
Expense Breakdown: 2024 (%)
| Administration Expense | 6.8% |
| Program Expense | 82.9% |
| Fundraising Expense | 3.8% |
Expense Breakdown: 2023 (%)
| Administration Expense | 9.3% |
| Program Expense | 86.8% |
| Fundraising Expense | 3.9% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
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Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $5,326,859 | $4,597,184 | $4,636,196 |
| Total Expenses | $5,012,752 | $4,641,934 | $4,137,412 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $982,201 |
| Government Contributions | $29,000 | $765,572 | $963,694 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $3,953,655 | $2,558,755 | $2,274,165 |
| Investment Income, Net of Losses | $117,211 | $96,555 | $176,334 |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | - | - | - |
| Other Revenue | $190,950 | $187,029 | $516,866 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $4,206,340 | $3,846,321 | $3,589,508 |
| Administration Expense | $659,176 | $316,598 | $384,824 |
| Fundraising Expense | $147,236 | $175,367 | $163,080 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.06 | 0.99 | 1.12 |
| Program Expense/Total Expenses | 84% | 83% | 87% |
| Fundraising Expense/Total Revenue | 3% | 4% | 4% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $5,663,083 | $5,180,723 | $5,111,417 |
| Current Assets | $1,889,021 | $1,320,986 | $1,110,607 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $362,173 | $293,728 | $299,174 |
| Total Net Assets | $5,300,910 | $4,886,995 | $4,812,243 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 5.22 | 4.50 | 3.71 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Endowment Value: $1,000,000
Spending Policy: Income Only
Percentage: -
Are you currently in a Capital Campaign? No
CONTACT
Laguna Beach Community Clinic
362 3rd Street
Laguna Beach, CA 92651
Jorge Rubal
Phone: 949-494-0761#132