Vista Serena Housing Development Corporations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 130,747 | 159,248 | −28,501 | 17.5 | 12% |
| 2021 | 135,671 | 164,490 | −28,819 | 14.8 | 12% |
| 2022 | 130,968 | 226,405 | −95,437 | 5.7 | 12% |
| 2023 | 142,385 | 256,290 | −113,905 | -0.3 | 11% |
| 2024 | 149,031 | 223,430 | −74,399 | -4.3 | 7% |
In its most recent public year (2024), this organization spent $74,399 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.3 months), down from 17.5 in 2020. Staff pay was 7% 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 2024. 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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