Monte Vista Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 82,456 | 59,399 | 23,057 | 24.0 | — |
| 2014 | 48,931 | 32,259 | 16,672 | 50.5 | — |
| 2015 | 73,554 | 61,852 | 11,702 | 28.6 | — |
| 2016 | 55,550 | 82,095 | −26,545 | 17.7 | — |
| 2017 | 85,834 | 86,831 | −997 | 16.6 | — |
| 2018 | 39,217 | 58,673 | −19,456 | 20.5 | — |
| 2019 | 80,874 | 47,071 | 33,803 | 34.6 | — |
| 2020 | 36,859 | 41,603 | −4,744 | 37.8 | — |
| 2021 | 34,648 | 40,755 | −6,107 | 36.6 | — |
| 2022 | 76,265 | 74,102 | 2,163 | 20.5 | — |
| 2023 | 161,507 | 81,825 | 79,682 | 30.2 | 25% |
In its most recent public year (2023), this organization brought in $79,682 more than it spent. Its reserves stood at about 30.2 months of spending, up from 24 in 2013. Staff pay was 25% 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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