Vista Real Public Charter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,543,462 | 4,857,917 | 685,545 | 4.2 | 52% |
| 2012 | 5,304,502 | 5,636,406 | −331,904 | 2.9 | 50% |
| 2013 | 6,355,785 | 6,498,244 | −142,459 | 2.3 | 51% |
| 2014 | 8,645,537 | 8,430,213 | 215,324 | 2.0 | 47% |
| 2015 | 9,445,231 | 9,425,314 | 19,917 | 1.9 | 50% |
| 2016 | 14,146,785 | 13,798,067 | 348,718 | 1.6 | 58% |
| 2017 | 18,028,143 | 17,157,266 | 870,877 | 1.9 | 53% |
| 2018 | 26,193,064 | 24,429,097 | 1,763,967 | 2.2 | 52% |
| 2019 | 28,934,779 | 27,277,746 | 1,657,033 | 2.7 | 52% |
| 2020 | 36,082,156 | 33,415,555 | 2,666,601 | 3.1 | 46% |
| 2021 | 37,132,955 | 33,522,148 | 3,610,807 | 4.4 | 51% |
| 2022 | 34,336,180 | 33,852,750 | 483,430 | 4.6 | 49% |
| 2023 | 40,622,405 | 37,376,239 | 3,246,166 | 5.2 | 46% |
In its most recent public year (2023), this organization brought in $3,246,166 more than it spent. Its reserves stood at about 5.2 months of spending. Staff pay was 46% of spending. $3,566,201 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
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