Vista Maria
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,319,192 | 17,844,448 | 1,474,744 | 7.3 | 54% |
| 2012 | 18,571,415 | 18,312,185 | 259,230 | 6.9 | 57% |
| 2013 | 18,261,472 | 18,024,319 | 237,153 | 8.3 | 56% |
| 2014 | 19,074,360 | 16,875,827 | 2,198,533 | 9.3 | 54% |
| 2015 | 18,299,271 | 17,389,954 | 909,317 | 9.5 | 53% |
| 2016 | 19,712,135 | 18,683,389 | 1,028,746 | 9.2 | 55% |
| 2017 | 22,573,918 | 21,421,268 | 1,152,650 | 8.4 | 54% |
| 2018 | 27,083,808 | 23,347,971 | 3,735,837 | 9.7 | 56% |
| 2019 | 25,871,655 | 23,170,032 | 2,701,623 | 10.5 | 58% |
| 2020 | 25,905,056 | 23,147,292 | 2,757,764 | 11.7 | 55% |
| 2021 | 30,314,517 | 21,722,289 | 8,592,228 | 17.2 | 54% |
| 2022 | 32,732,885 | 24,709,148 | 8,023,737 | 18.7 | 55% |
| 2023 | 36,297,581 | 29,475,472 | 6,822,109 | 18.6 | 58% |
In its most recent public year (2023), this organization brought in $6,822,109 more than it spent. Its reserves stood at about 18.6 months of spending, up from 7.3 in 2011. Staff pay was 58% of spending. $313,780 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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