Friends Of Vista Hill Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,729,875 | 1,279,661 | 450,214 | 63.3 | 26% |
| 2012 | 1,762,271 | 1,487,456 | 274,815 | 58.0 | 24% |
| 2013 | 2,180,811 | 1,472,564 | 708,247 | 67.3 | 24% |
| 2014 | 2,255,575 | 1,505,240 | 750,335 | 74.2 | 24% |
| 2015 | 2,454,319 | 1,883,270 | 571,049 | 59.1 | 20% |
| 2016 | 1,784,364 | 1,811,731 | −27,367 | 63.7 | 20% |
| 2017 | 1,585,097 | 1,815,574 | −230,477 | 67.1 | 20% |
| 2018 | 2,173,147 | 1,772,775 | 400,372 | 71.5 | 17% |
| 2019 | 1,884,401 | 955,475 | 928,926 | 145.5 | 29% |
| 2020 | 1,943,462 | 1,458,761 | 484,701 | 105.8 | 22% |
| 2021 | 2,592,732 | 1,076,691 | 1,516,041 | 178.4 | 30% |
| 2022 | 3,221,224 | 1,134,716 | 2,086,508 | 148.0 | 38% |
| 2023 | 2,154,234 | 1,937,666 | 216,568 | 94.5 | 24% |
In its most recent public year (2023), this organization brought in $216,568 more than it spent. Its reserves stood at about 94.5 months of spending, up from 63.3 in 2011. Staff pay was 24% of spending. $4,713,291 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works