Colina Vista Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,056 | 280,861 | −265,805 | -32.1 | 0% |
| 2012 | 15,045 | 286,439 | −271,394 | -42.8 | 0% |
| 2013 | 1,219,573 | 195,947 | 1,023,626 | 0.1 | 0% |
| 2014 | 2,556 | 1,602 | 954 | 21.9 | 0% |
| 2015 | 2,636 | 4,582 | −1,946 | 2.6 | 0% |
| 2016 | 9,380 | 3,766 | 5,614 | 21.0 | 0% |
| 2017 | 5,800 | 6,778 | −978 | 9.9 | 0% |
| 2018 | 2,883 | 1,342 | 1,541 | 64.0 | 0% |
| 2019 | 2,972 | 1,845 | 1,127 | 53.9 | 0% |
| 2020 | 3,061 | 3,816 | −755 | 23.7 | 0% |
| 2021 | 3,163 | 2,832 | 331 | 33.3 | 0% |
| 2022 | 3,247 | 2,908 | 339 | 33.8 | 0% |
| 2023 | 3,348 | 3,033 | 315 | 33.7 | 0% |
In its most recent public year (2023), this organization brought in $315 more than it spent. Its reserves stood at about 33.7 months of spending, up from -32.1 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
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