Vista Grande Continuous Progress Alternatives Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 209,496 | 187,908 | 21,588 | 15.5 | 0% |
| 2022 | 194,571 | 177,090 | 17,481 | 17.7 | 0% |
| 2023 | 182,193 | 193,570 | −11,377 | 15.5 | 0% |
| 2024 | 222,388 | 191,389 | 30,999 | 17.6 | 0% |
In its most recent public year (2024), this organization brought in $30,999 more than it spent. Its reserves stood at about 17.6 months of spending, up from 15.5 in 2021. Staff pay was 0% 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 2024. 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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