Vista Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,473,629 | 4,354,370 | 119,259 | 1.5 | 66% |
| 2012 | 5,189,311 | 5,401,629 | −212,318 | 0.7 | 63% |
| 2013 | 5,920,146 | 5,820,605 | 99,541 | 0.9 | 66% |
| 2014 | 6,578,496 | 6,048,874 | 529,622 | 1.9 | 66% |
| 2015 | 6,807,457 | 6,990,824 | −183,367 | 1.2 | 64% |
| 2016 | 8,182,324 | 7,960,104 | 222,220 | 1.4 | 62% |
| 2017 | 8,944,749 | 8,447,744 | 497,005 | 2.0 | 63% |
| 2018 | 10,338,063 | 9,584,212 | 753,851 | 2.7 | 65% |
| 2019 | 11,823,497 | 10,868,234 | 955,263 | 3.2 | 64% |
| 2020 | 11,508,345 | 10,760,382 | 747,963 | 4.1 | 66% |
| 2021 | 13,635,563 | 10,140,384 | 3,495,179 | 8.5 | 67% |
| 2022 | 12,905,128 | 10,874,221 | 2,030,907 | 9.7 | 70% |
| 2023 | 13,109,260 | 9,039,874 | 4,069,386 | 17.5 | 51% |
In its most recent public year (2023), this organization brought in $4,069,386 more than it spent. Its reserves stood at about 17.5 months of spending, up from 1.5 in 2011. Staff pay was 51% of spending. $329,537 of its net assets are donor-restricted.
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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