Vista College Preparatory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 134,390 | 104,087 | 30,303 | 6.5 | — |
| 2014 | 918,109 | 813,008 | 105,101 | 2.1 | 40% |
| 2015 | 1,329,094 | 1,162,454 | 166,640 | 3.2 | 44% |
| 2016 | 1,979,068 | 1,951,332 | 27,736 | 2.1 | 42% |
| 2017 | 3,337,431 | 2,600,800 | 736,631 | 5.0 | 45% |
| 2018 | 4,504,879 | 3,956,787 | 548,092 | 4.9 | 47% |
| 2019 | 6,429,209 | 5,457,512 | 971,697 | 5.7 | 46% |
| 2020 | 9,152,563 | 8,340,839 | 811,724 | 5.1 | 51% |
| 2021 | 10,120,294 | 9,279,858 | 840,436 | 5.7 | 54% |
| 2022 | 13,222,607 | 13,502,916 | −280,309 | 3.3 | 47% |
| 2023 | 22,859,976 | 18,504,738 | 4,355,238 | 5.2 | 48% |
In its most recent public year (2023), this organization brought in $4,355,238 more than it spent. Its reserves stood at about 5.2 months of spending, down from 6.5 in 2013. Staff pay was 48% of spending. $4,244,494 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 College Preparatory Inc'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