Vista Del Mar Mako Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 141,931 | 61,274 | 80,657 | 27.9 | — |
| 2013 | 182,159 | 169,263 | 12,896 | 11.0 | 0% |
| 2014 | 204,838 | 203,799 | 1,039 | 9.2 | 0% |
| 2015 | 177,128 | 105,627 | 71,501 | 25.9 | 0% |
| 2016 | 130,936 | 259,907 | −128,971 | 4.6 | — |
| 2017 | 164,302 | 101,474 | 62,828 | 19.3 | — |
| 2018 | 182,650 | 163,101 | 19,549 | 13.5 | 0% |
| 2019 | 276,891 | 262,018 | 14,873 | 9.1 | 0% |
| 2020 | 247,719 | 171,174 | 76,545 | 18.1 | 0% |
| 2021 | 164,433 | 107,915 | 56,518 | 35.1 | 0% |
| 2022 | 178,262 | 157,292 | 20,970 | 38.5 | 0% |
| 2023 | 142,295 | 210,635 | −68,340 | 25.0 | 0% |
| 2024 | 184,711 | 84,312 | 100,399 | 76.6 | 0% |
In its most recent public year (2024), this organization brought in $100,399 more than it spent. Its reserves stood at about 76.6 months of spending, up from 27.9 in 2012. 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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