Vista Gallinas Community Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,828 | 127,582 | −67,754 | 195.8 | 5% |
| 2012 | 69,725 | 138,375 | −68,650 | 174.6 | 6% |
| 2013 | 188,828 | 147,135 | 41,693 | 163.1 | 11% |
| 2014 | 95,913 | 137,911 | −41,998 | 170.4 | 11% |
| 2015 | 97,077 | 140,090 | −43,013 | 164.0 | 10% |
| 2016 | 93,987 | 140,055 | −46,068 | 160.1 | 11% |
| 2017 | 97,181 | 149,960 | −52,779 | 145.3 | 16% |
| 2018 | 96,819 | 154,320 | −57,501 | 136.8 | 18% |
| 2019 | 97,414 | 163,471 | −66,057 | 124.3 | 11% |
| 2020 | 111,658 | 165,677 | −54,019 | 118.7 | 13% |
| 2021 | 116,764 | 158,478 | −41,714 | 120.9 | 14% |
| 2022 | 123,334 | 178,257 | −54,923 | 102.6 | 12% |
| 2023 | 118,805 | 197,375 | −78,570 | 87.9 | 18% |
In its most recent public year (2023), this organization spent $78,570 more than it brought in. Its reserves stood at about 87.9 months of spending, down from 195.8 in 2011. Staff pay was 18% 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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