Vesta Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,157 | 143,123 | −7,966 | -24.2 | 4% |
| 2012 | 145,514 | 140,246 | 5,268 | -24.2 | 4% |
| 2013 | 138,876 | 157,099 | −18,223 | -23.0 | 4% |
| 2014 | 127,595 | 171,760 | −44,165 | -24.1 | 4% |
| 2015 | 135,002 | 149,659 | −14,657 | -28.9 | 5% |
| 2016 | 140,096 | 142,642 | −2,546 | -30.5 | 5% |
| 2017 | 128,231 | 159,469 | −31,238 | -29.6 | 3% |
| 2018 | 138,666 | 162,828 | −24,162 | -31.4 | 5% |
| 2019 | 153,350 | 174,112 | −20,762 | -30.8 | 5% |
| 2020 | 167,505 | 168,883 | −1,378 | -31.8 | 5% |
| 2021 | 183,406 | 219,002 | −35,596 | -26.5 | 4% |
| 2022 | 200,067 | 190,020 | 10,047 | -29.9 | 4% |
| 2023 | 196,993 | 175,502 | 21,491 | -30.9 | 5% |
In its most recent public year (2023), this organization brought in $21,491 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-30.9 months), down from -24.2 in 2011. Staff pay was 5% 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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