Cultural Vistas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,923,398 | 10,567,940 | 355,458 | 7.4 | 9% |
| 2012 | 14,247,367 | 13,487,732 | 759,635 | 6.6 | 30% |
| 2013 | 15,591,294 | 14,802,319 | 788,975 | 7.2 | 30% |
| 2014 | 16,293,020 | 15,847,047 | 445,973 | 7.0 | 31% |
| 2015 | 17,615,553 | 17,437,581 | 177,972 | 5.8 | 31% |
| 2016 | 17,267,223 | 17,518,161 | −250,938 | 5.9 | 33% |
| 2017 | 19,404,441 | 19,724,534 | −320,093 | 5.7 | 31% |
| 2018 | 20,077,580 | 20,260,091 | −182,511 | 4.9 | 29% |
| 2019 | 19,801,594 | 19,520,290 | 281,304 | 6.0 | 28% |
| 2020 | 10,799,621 | 11,643,785 | −844,164 | 10.1 | 43% |
| 2021 | 8,706,014 | 10,186,258 | −1,480,244 | 10.1 | 39% |
| 2022 | 18,200,969 | 17,552,187 | 648,782 | 4.7 | 27% |
| 2023 | 18,475,445 | 18,605,720 | −130,275 | 4.9 | 29% |
In its most recent public year (2023), this organization spent $130,275 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 7.4 in 2011. Staff pay was 29% of spending. $796,169 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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