Vista School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,105,678 | 3,115,450 | −9,772 | 0.2 | 47% |
| 2012 | 3,765,530 | 3,630,462 | 135,068 | 0.6 | 47% |
| 2013 | 4,090,819 | 4,234,857 | −144,038 | 0.3 | 48% |
| 2014 | 4,713,782 | 4,583,830 | 129,952 | 0.4 | 49% |
| 2015 | 5,458,365 | 5,082,588 | 375,777 | 0.7 | 47% |
| 2016 | 6,320,989 | 5,951,546 | 369,443 | 1.2 | 46% |
| 2017 | 6,108,950 | 5,833,151 | 275,799 | 1.8 | 52% |
| 2018 | 7,297,098 | 6,613,623 | 683,475 | 2.9 | 49% |
| 2019 | 7,529,759 | 6,781,454 | 748,305 | 3.9 | 52% |
| 2020 | 9,706,604 | 8,784,220 | 922,384 | 4.3 | 52% |
| 2021 | 11,140,715 | 8,946,328 | 2,194,387 | 7.1 | 47% |
| 2022 | 9,402,300 | 9,914,526 | −512,226 | 5.8 | 48% |
| 2023 | 9,035,103 | 9,543,171 | −508,068 | 5.4 | 35% |
In its most recent public year (2023), this organization spent $508,068 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 0.2 in 2011. Staff pay was 35% of spending. $142,315 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
Vista School'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