City Of La Vista Facilities Corpora Tion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 848,957 | 598,700 | 250,257 | 53.9 | 0% |
| 2012 | 920,881 | 560,625 | 360,256 | 65.3 | 0% |
| 2013 | 702,451 | 542,194 | 160,257 | 71.1 | 0% |
| 2014 | 719,331 | 554,075 | 165,256 | 73.1 | 0% |
| 2015 | 677,093 | 520,299 | 156,794 | 81.5 | 0% |
| 2016 | 754,686 | 527,891 | 226,795 | 85.5 | 0% |
| 2017 | 751,785 | 514,990 | 236,795 | 93.1 | 0% |
| 2018 | 3,513,056 | 476,261 | 3,036,795 | 177.2 | 0% |
| 2019 | 336,995 | 385,200 | −48,205 | 217.6 | 0% |
| 2020 | 341,376 | 379,581 | −38,205 | 219.6 | 0% |
| 2021 | 340,685 | 373,890 | −33,205 | 221.9 | 0% |
| 2022 | 334,330 | 367,535 | −33,205 | 224.7 | 0% |
| 2023 | 60,478 | 363,684 | −303,206 | 217.0 | 0% |
In its most recent public year (2023), this organization spent $303,206 more than it brought in. Its reserves stood at about 217 months of spending, up from 53.9 in 2011. 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 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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