Vista Del Lago High School Parent Teacher Student Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 12,662 | 12,916 | −254 | 11.1 | — |
| 2016 | 30,106 | 10,062 | 20,044 | 38.2 | — |
| 2017 | 18,913 | 14,424 | 4,489 | 30.3 | — |
| 2018 | 24,674 | 15,021 | 9,653 | 29.6 | — |
| 2019 | 24,907 | 39,926 | −15,019 | 6.6 | — |
| 2020 | 14,072 | 14,011 | 61 | 18.9 | — |
| 2021 | 3,473 | 6,929 | −3,456 | 32.3 | — |
| 2022 | 11,742 | 230 | 11,512 | 1573.8 | — |
| 2023 | 24,351 | 13,463 | 10,888 | 36.6 | — |
In its most recent public year (2023), this organization brought in $10,888 more than it spent. Its reserves stood at about 36.6 months of spending, up from 11.1 in 2015.
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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