Vista Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,429 | 31,158 | −9,729 | 4.8 | — |
| 2012 | 22,580 | 25,580 | −3,000 | 7.1 | — |
| 2013 | 25,670 | 25,247 | 423 | 8.7 | — |
| 2014 | 14,974 | 12,932 | 2,042 | 10.7 | — |
| 2015 | 36,146 | 31,148 | 4,998 | 6.4 | — |
| 2016 | 35,673 | 25,778 | 9,895 | 12.3 | — |
| 2017 | 53,244 | 55,070 | −1,826 | 5.4 | — |
| 2018 | 40,519 | 39,893 | 626 | 7.6 | — |
| 2019 | 57,277 | 52,704 | 4,573 | 6.8 | — |
| 2020 | 11,311 | 10,302 | 1,009 | 35.9 | — |
| 2021 | 23,057 | 26,730 | −3,673 | 12.2 | — |
| 2022 | 59,483 | 54,039 | 5,444 | 7.2 | — |
| 2023 | 50,310 | 50,408 | −98 | 7.8 | — |
In its most recent public year (2023), this organization spent $98 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 4.8 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
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