Alta Vista Integrated Life Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 290,283 | 343,679 | −53,396 | 0.0 | 77% |
| 2021 | 627,212 | 628,819 | −1,607 | 0.9 | 77% |
| 2022 | 726,911 | 735,044 | −8,133 | 1.5 | 62% |
| 2023 | 925,404 | 882,099 | 43,305 | 1.5 | 76% |
In its most recent public year (2023), this organization brought in $43,305 more than it spent. Its reserves stood at about 1.5 months of spending, up from 0 in 2020. Staff pay was 76% 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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