Vista Del Sol
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,723 | 11,190 | −8,467 | 495.7 | 14% |
| 2012 | 14,345 | 41,586 | −27,241 | 125.5 | 23% |
| 2013 | 21,251 | 46,241 | −24,990 | 106.4 | 21% |
| 2014 | 21,942 | 47,025 | −25,083 | 98.2 | 20% |
| 2015 | 28,775 | 44,856 | −16,081 | 98.6 | 0% |
| 2016 | 37,202 | 47,136 | −9,934 | 91.3 | 19% |
| 2017 | 42,268 | 45,346 | −3,078 | 94.1 | 20% |
| 2018 | 47,600 | 46,669 | 931 | 91.6 | 23% |
| 2019 | 50,129 | 48,797 | 1,332 | 88.0 | 19% |
| 2020 | 51,792 | 48,634 | 3,158 | 89.0 | 20% |
| 2021 | 56,310 | 58,269 | −1,959 | 85.2 | 16% |
| 2022 | 59,210 | 49,277 | 9,933 | 102.8 | 19% |
| 2023 | 58,076 | 57,367 | 709 | 88.1 | 0% |
In its most recent public year (2023), this organization brought in $709 more than it spent. Its reserves stood at about 88.1 months of spending, down from 495.7 in 2011. 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 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
Vista Del Sol's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works