Vista Plains Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,340,197 | 5,370,305 | −30,108 | 10.4 | 56% |
| 2012 | 5,917,407 | 5,523,595 | 393,812 | 11.0 | 58% |
| 2013 | 5,649,812 | 5,194,093 | 455,719 | 13.1 | 56% |
| 2014 | 5,372,854 | 6,000,541 | −627,687 | 10.1 | 46% |
| 2015 | 5,972,154 | 6,475,719 | −503,565 | 8.3 | 47% |
| 2016 | 6,610,189 | 7,113,658 | −503,469 | 6.8 | 47% |
| 2017 | 7,509,155 | 7,375,841 | 133,314 | 6.8 | 47% |
| 2018 | 7,981,327 | 7,715,642 | 265,685 | 6.8 | 45% |
| 2019 | 8,003,930 | 8,005,183 | −1,253 | 6.9 | 47% |
| 2020 | 9,004,204 | 7,960,368 | 1,043,836 | 8.5 | 49% |
| 2021 | 10,672,311 | 8,588,474 | 2,083,837 | 11.0 | 45% |
| 2022 | 11,205,708 | 9,904,264 | 1,301,444 | 10.9 | 33% |
| 2023 | 12,049,162 | 11,377,012 | 672,150 | 10.4 | 31% |
In its most recent public year (2023), this organization brought in $672,150 more than it spent. Its reserves stood at about 10.4 months of spending. Staff pay was 31% 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 Plains Health'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