Laguna Beach Live
Profile
Current
(Last updated:
Sep 15, 2025
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 30, 2026
Projected Revenue: $130,000
Projected Expense: $130,000
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 8.5% |
| Program Expense | 84.3% |
| Fundraising Expense | 7.2% |
Expense Breakdown: 2023 (%)
| Administration Expense | 9.4% |
| Program Expense | 83.3% |
| Fundraising Expense | 7.4% |
Expense Breakdown: 2022 (%)
| Administration Expense | 11.0% |
| Program Expense | 80.0% |
| Fundraising Expense | 9.0% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
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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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
Download
Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $174,133 | $175,515 | $130,568 |
| Total Expenses | $185,052 | $177,598 | $151,428 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $66,016 | $101,739 | $57,734 |
| Government Contributions | $45,000 | $17,883 | $25,000 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $58,160 | $53,493 | $40,478 |
| Investment Income, Net of Losses | $4,957 | $2,400 | $7,356 |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | - | - | - |
| Other Revenue | $6,214 | $2,865 | $12,661 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $156,070 | $147,859 | $121,146 |
| Administration Expense | $15,671 | $16,658 | $16,659 |
| Fundraising Expense | $13,311 | $13,081 | $13,623 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.94 | 0.99 | 0.86 |
| Program Expense/Total Expenses | 84% | 83% | 80% |
| Fundraising Expense/Total Revenue | 8% | 7% | 10% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $169,258 | $178,908 | $172,393 |
| Current Assets | $67,220 | $87,437 | $171,123 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $3,255 | $8,871 | $5,675 |
| Total Net Assets | $166,003 | $170,037 | $166,718 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 20.65 | 9.86 | 30.15 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Laguna Beach Live
PO Box 9336
Laguna Beach, CA 92652
Ava Burton
Phone: 949-715-9713