Peak Vista Community Health Centers Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,849,151 | 3,040,296 | −1,191,145 | 4.8 | 10% |
| 2012 | 4,054,378 | 3,400,342 | 654,036 | 6.6 | 7% |
| 2013 | 3,653,975 | 3,580,872 | 73,103 | 6.5 | 9% |
| 2014 | 3,698,291 | 2,143,233 | 1,555,058 | 19.5 | 14% |
| 2015 | 1,450,630 | 2,471,439 | −1,020,809 | 11.9 | 7% |
| 2016 | 279,398 | 1,118,601 | −839,203 | 17.6 | 0% |
| 2017 | 17,905 | 104,549 | −86,644 | 188.6 | 0% |
| 2018 | 28,342 | 0 | 28,342 | — | — |
| 2019 | 25,989 | 25,000 | 989 | 888.5 | 0% |
| 2020 | 39,251 | 12,932 | 26,319 | 1917.2 | 0% |
| 2021 | 49,232 | 16,729 | 32,503 | 1628.9 | 0% |
| 2022 | 48,745 | 23,039 | 25,706 | 946.1 | 0% |
| 2023 | 38,986 | 15,876 | 23,110 | 1607.9 | 0% |
In its most recent public year (2023), this organization brought in $23,110 more than it spent. Its reserves stood at about 1607.9 months of spending, up from 4.8 in 2011. Staff pay was 0% of spending. $2,059,447 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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