Vista Oaks Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 3,310,557 | 3,822,428 | −511,871 | -1.9 | 47% |
| 2016 | 5,653,475 | 5,400,308 | 253,167 | -0.8 | 48% |
| 2017 | 6,541,499 | 6,887,646 | −346,147 | -1.2 | 47% |
| 2018 | 7,511,895 | 7,362,496 | 149,399 | -0.9 | 47% |
| 2019 | 8,773,342 | 7,932,425 | 840,917 | 0.4 | 45% |
| 2020 | 9,157,135 | 8,572,760 | 584,375 | 1.2 | 49% |
| 2021 | 9,961,939 | 8,580,276 | 1,381,663 | 3.1 | 50% |
| 2022 | 11,199,677 | 10,462,876 | 736,801 | 3.4 | 48% |
| 2023 | 12,270,916 | 11,830,296 | 440,620 | 3.5 | 51% |
In its most recent public year (2023), this organization brought in $440,620 more than it spent. Its reserves stood at about 3.5 months of spending, up from -1.9 in 2015. Staff pay was 51% 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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