World Vista
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,767 | 78,679 | 10,088 | 11.6 | — |
| 2012 | 183,198 | 24,710 | 158,488 | 100.9 | — |
| 2013 | 56,881 | 52,480 | 4,401 | 48.5 | — |
| 2014 | 48,233 | 26,688 | 21,545 | 105.1 | — |
| 2015 | 33,554 | 43,251 | −9,697 | 62.2 | — |
| 2016 | 36,432 | 13,689 | 22,743 | 216.4 | — |
| 2017 | 11,695 | 5,170 | 6,525 | 588.0 | — |
| 2018 | 3,997 | 6,427 | −2,430 | 468.5 | — |
| 2019 | 4,584 | 11,299 | −6,715 | 259.3 | — |
| 2020 | 165 | 7,423 | −7,258 | 383.0 | — |
| 2021 | 18 | 5,833 | −5,815 | 475.5 | — |
| 2022 | 33 | 3,883 | −3,850 | 702.3 | — |
| 2023 | 15 | 7,210 | −7,195 | 366.3 | — |
In its most recent public year (2023), this organization spent $7,195 more than it brought in. Its reserves stood at about 366.3 months of spending, up from 11.6 in 2011.
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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