Vista Expertise Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,124,252 | 1,189,033 | −64,781 | -2.6 | 51% |
| 2013 | 551,347 | 719,480 | −168,133 | -7.1 | 49% |
| 2014 | 496,665 | 429,350 | 67,315 | -10.0 | 54% |
| 2015 | 1,003,827 | 884,224 | 119,603 | -3.2 | 55% |
| 2016 | 664,694 | 807,763 | −143,069 | -5.1 | 68% |
| 2017 | 1,675,000 | 775,147 | 899,853 | 8.7 | 48% |
| 2018 | 1,307,121 | 1,255,557 | 51,564 | 1.9 | 72% |
| 2019 | 561,741 | 1,063,896 | −502,155 | -3.4 | 34% |
| 2020 | 650,093 | 604,231 | 45,862 | -5.1 | 35% |
| 2021 | 571,241 | 723,637 | −152,396 | -6.8 | 46% |
In its most recent public year (2021), this organization spent $152,396 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.8 months), down from -2.6 in 2012. Staff pay was 46% 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 2021. 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 Expertise Network's IRS filings as a feed — one entry per filing year, through 2021. 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