Vista Sur Maintenance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 506,453 | 495,460 | 10,993 | 16.6 | 0% |
| 2013 | 435,957 | 732,671 | −296,714 | 6.4 | 0% |
| 2014 | 427,586 | 533,347 | −105,761 | 6.4 | 0% |
| 2015 | 417,015 | 496,308 | −79,293 | 4.9 | 0% |
| 2016 | 403,151 | 383,192 | 19,959 | 7.0 | 0% |
| 2017 | 435,988 | 432,275 | 3,713 | 6.3 | 0% |
| 2018 | 453,079 | 432,833 | 20,246 | 6.9 | 0% |
| 2019 | 450,430 | 494,175 | −43,745 | 5.0 | 0% |
| 2020 | 487,175 | 488,544 | −1,369 | 3.1 | 0% |
| 2021 | 478,665 | 562,498 | −83,833 | 0.9 | 0% |
| 2022 | 487,886 | 521,915 | −34,029 | 0.2 | 0% |
| 2023 | 579,756 | 582,036 | −2,280 | 0.2 | 0% |
| 2024 | 743,457 | 626,013 | 117,444 | 2.4 | 0% |
In its most recent public year (2024), this organization brought in $117,444 more than it spent. Its reserves stood at about 2.4 months of spending, down from 16.6 in 2012. Staff pay was 0% of spending. $414 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 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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