Papillion Lavista Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,878,632 | 2,868,376 | 10,256 | 2.8 | 56% |
| 2012 | 3,106,680 | 2,923,772 | 182,908 | 3.5 | 58% |
| 2013 | 3,470,967 | 2,994,983 | 475,984 | 5.3 | 54% |
| 2014 | 3,458,845 | 3,030,175 | 428,670 | 6.9 | 55% |
| 2015 | 3,677,906 | 3,163,977 | 513,929 | 8.2 | 56% |
| 2016 | 3,989,518 | 3,425,612 | 563,906 | 9.5 | 52% |
| 2017 | 5,035,833 | 3,657,439 | 1,378,394 | 14.0 | 51% |
| 2018 | 4,990,512 | 4,065,456 | 925,056 | 15.0 | 49% |
| 2019 | 5,515,343 | 4,382,102 | 1,133,241 | 18.0 | 48% |
| 2020 | 3,972,272 | 3,650,250 | 322,022 | 23.5 | 56% |
| 2021 | 7,053,869 | 4,687,826 | 2,366,043 | 23.6 | 46% |
| 2022 | 6,497,389 | 4,684,510 | 1,812,879 | 26.9 | 54% |
| 2023 | 7,653,182 | 4,905,516 | 2,747,666 | 33.6 | 53% |
In its most recent public year (2023), this organization brought in $2,747,666 more than it spent. Its reserves stood at about 33.6 months of spending, up from 2.8 in 2011. Staff pay was 53% of spending. $3,710,121 of its net assets are donor-restricted.
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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