Lavilla Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,687 | 30,001 | −6,314 | 3.6 | — |
| 2013 | 236,942 | 230,524 | 6,418 | 0.8 | 0% |
| 2014 | 87,893 | 69,269 | 18,624 | 5.9 | 0% |
| 2015 | 274,484 | 291,610 | −17,126 | 0.7 | 0% |
| 2016 | 116,517 | 115,920 | 597 | 1.8 | 0% |
| 2017 | 69,176 | 77,611 | −8,435 | 1.4 | 0% |
| 2018 | 49,828 | 52,990 | −3,162 | 1.4 | 0% |
| 2019 | 103,101 | 105,812 | −2,711 | 0.4 | 0% |
| 2020 | 54,243 | 53,076 | 1,167 | 2.2 | 0% |
| 2022 | 46,022 | 36,920 | 9,102 | 9.0 | 0% |
| 2023 | 85,401 | 96,968 | −11,567 | 0.0 | 0% |
| 2024 | 63,949 | 67,125 | −3,176 | 1.8 | 0% |
In its most recent public year (2024), this organization spent $3,176 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 3.6 in 2012. Staff pay was 0% 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 2024. 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
Lavilla Foundation's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works