Monte Vista Community Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,110 | 27,034 | 49,076 | 81.3 | — |
| 2016 | 656,097 | 678,300 | −22,203 | 3.4 | — |
| 2017 | 127,869 | 172,722 | −44,853 | 10.3 | — |
| 2018 | 248,164 | 120,631 | 127,533 | 27.4 | 0% |
| 2019 | 852,045 | 86,137 | 765,908 | 117.3 | 0% |
| 2020 | 3,387,420 | 2,042,329 | 1,345,091 | 12.8 | 0% |
| 2021 | 822,182 | 2,569,418 | −1,747,236 | 2.1 | 0% |
| 2022 | 247,276 | 578,272 | −330,996 | 2.3 | 0% |
| 2023 | 573,779 | 646,520 | −72,741 | 0.7 | 0% |
In its most recent public year (2023), this organization spent $72,741 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 81.3 in 2011. Staff pay was 0% 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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