Laguna Vista Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,605 | 64,307 | −18,702 | 31.1 | — |
| 2012 | 53,287 | 49,415 | 3,872 | 50.9 | — |
| 2013 | 54,502 | 5,980 | 48,522 | 514.0 | — |
| 2014 | 55,231 | 22,272 | 32,959 | 154.7 | — |
| 2015 | 58,008 | 13,745 | 44,263 | 218.2 | — |
| 2016 | 59,364 | 26,973 | 32,391 | 125.6 | — |
| 2017 | 55,247 | 39,337 | 15,910 | 91.0 | — |
| 2018 | 72,544 | 116,203 | −43,659 | 26.3 | — |
| 2019 | 68,410 | 61,157 | 7,253 | 51.4 | — |
| 2020 | 81,706 | 134,035 | −52,329 | 18.8 | — |
| 2021 | 97,860 | 78,700 | 19,160 | 34.9 | — |
| 2022 | 116,367 | 30,131 | 86,236 | 125.4 | — |
| 2023 | 124,986 | 127,799 | −2,813 | 29.3 | — |
In its most recent public year (2023), this organization spent $2,813 more than it brought in. Its reserves stood at about 29.3 months of spending, down from 31.1 in 2011.
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
Laguna Vista Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. 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