Vista Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 506 | 4,112 | −3,606 | 278.7 | — |
| 2012 | 553 | 2,971 | −2,418 | 376.0 | — |
| 2013 | 199 | 2,004 | −1,805 | 546.6 | — |
| 2014 | 11,091 | 5,692 | 5,399 | 203.8 | — |
| 2015 | 8,214 | 11,771 | −3,557 | 94.9 | — |
| 2016 | 2,305 | 4,574 | −2,269 | 238.4 | — |
| 2017 | 3,018 | 21,155 | −18,137 | 41.2 | — |
| 2018 | 3,218 | 29,665 | −26,447 | 18.7 | — |
| 2019 | 800 | 1,770 | −970 | 308.5 | — |
| 2020 | 1,040 | 20,157 | −19,117 | 15.7 | — |
| 2021 | 600 | 5,385 | −4,785 | 48.1 | — |
| 2022 | 1,400 | 1,485 | −85 | 173.8 | — |
| 2023 | 0 | 4,135 | −4,135 | 50.4 | — |
In its most recent public year (2023), this organization spent $4,135 more than it brought in. Its reserves stood at about 50.4 months of spending, down from 278.7 in 2011.
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 Foundation'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