Next Vista For Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 234,794 | 229,850 | 4,944 | 4.6 | 61% |
| 2020 | 161,543 | 163,523 | −1,980 | 6.4 | — |
| 2021 | 169,771 | 169,899 | −128 | 6.1 | — |
| 2022 | 123,430 | 169,373 | −45,943 | 2.9 | — |
| 2023 | 118,029 | 120,994 | −2,965 | 3.8 | — |
In its most recent public year (2023), this organization spent $2,965 more than it brought in. Its reserves stood at about 3.8 months 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
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