Vista Grande Villa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,069,162 | 13,898,422 | 170,740 | -11.6 | 31% |
| 2012 | 14,026,669 | 14,228,466 | −201,797 | -11.5 | 31% |
| 2013 | 13,540,773 | 13,212,938 | 327,835 | -12.1 | 33% |
| 2014 | 13,780,297 | 12,746,810 | 1,033,487 | -11.5 | 32% |
| 2015 | 14,753,381 | 13,885,700 | 867,681 | -9.8 | 30% |
| 2016 | 15,132,908 | 15,295,767 | −162,859 | -9.1 | 29% |
| 2017 | 15,461,617 | 15,474,468 | −12,851 | -9.0 | 31% |
| 2018 | 15,916,441 | 16,171,232 | −254,791 | -8.8 | 32% |
| 2019 | 14,997,644 | 15,725,514 | −727,870 | -9.6 | 31% |
| 2020 | 15,852,098 | 15,430,141 | 421,957 | -9.4 | 32% |
| 2021 | 15,877,096 | 16,241,705 | −364,609 | -9.6 | 30% |
| 2022 | 15,520,815 | 17,293,174 | −1,772,359 | -10.2 | 34% |
| 2023 | 17,388,850 | 19,207,444 | −1,818,594 | -10.3 | 28% |
In its most recent public year (2023), this organization spent $1,818,594 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.3 months), up from -11.6 in 2011. Staff pay was 28% of spending. $123,869 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
Vista Grande Villa's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works