National Charity League Vista Oak Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 73,932 | 64,452 | 9,480 | 5.7 | — |
| 2013 | 84,358 | 78,939 | 5,419 | 5.5 | — |
| 2014 | 75,867 | 72,564 | 3,303 | 6.5 | — |
| 2015 | 76,555 | 76,108 | 447 | 6.3 | — |
| 2016 | 80,566 | 79,873 | 693 | 6.1 | — |
| 2017 | 85,290 | 73,995 | 11,295 | 8.4 | — |
| 2018 | 78,888 | 72,140 | 6,748 | 9.8 | — |
| 2019 | 79,756 | 76,821 | 2,935 | 9.6 | — |
| 2020 | 52,393 | 40,916 | 11,477 | 21.4 | — |
| 2021 | 66,083 | 60,754 | 5,329 | 15.5 | — |
| 2022 | 70,027 | 62,349 | 7,678 | 16.6 | — |
| 2023 | 72,281 | 81,966 | −9,685 | 11.2 | — |
In its most recent public year (2023), this organization spent $9,685 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 5.7 in 2012.
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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