Vista Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,018,851 | 1,088,340 | 930,511 | 40.3 | 56% |
| 2012 | 4,843,232 | 956,476 | 3,886,756 | 94.7 | 64% |
| 2013 | 1,473,627 | 1,175,695 | 297,932 | 78.6 | 55% |
| 2014 | 1,152,007 | 1,251,454 | −99,447 | 72.9 | 55% |
| 2015 | 1,237,281 | 1,359,025 | −121,744 | 66.0 | 55% |
| 2016 | 1,242,992 | 1,316,853 | −73,861 | 67.5 | 54% |
| 2017 | 1,457,521 | 1,424,932 | 32,589 | 62.6 | 50% |
| 2018 | 1,806,376 | 1,519,433 | 286,943 | 61.0 | 54% |
| 2019 | 1,792,377 | 1,874,196 | −81,819 | 48.9 | 57% |
| 2020 | 1,897,260 | 2,025,928 | −128,668 | 43.9 | 55% |
| 2021 | 1,514,776 | 1,419,972 | 94,804 | 63.5 | 52% |
| 2022 | 1,413,731 | 1,515,609 | −101,878 | 58.3 | 54% |
| 2023 | 1,865,051 | 2,033,128 | −168,077 | 42.5 | 43% |
In its most recent public year (2023), this organization spent $168,077 more than it brought in. Its reserves stood at about 42.5 months of spending, up from 40.3 in 2011. Staff pay was 43% 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
Vista Charter School'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