Vista Del Rae
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,498 | 27,123 | −1,625 | 134.2 | — |
| 2013 | 24,436 | 28,929 | −4,493 | 123.9 | — |
| 2014 | 37,070 | 34,996 | 2,074 | 103.1 | — |
| 2015 | 34,043 | 32,897 | 1,146 | 110.1 | — |
| 2016 | 34,046 | 32,339 | 1,707 | 112.7 | — |
| 2017 | 31,209 | 32,930 | −1,721 | 110.0 | — |
| 2018 | 32,631 | 64,941 | −32,310 | 49.8 | — |
| 2019 | 30,495 | 30,323 | 172 | 106.8 | — |
| 2020 | 34,039 | 27,578 | 6,461 | 120.2 | — |
| 2021 | 34,036 | 39,698 | −5,662 | 81.8 | — |
| 2022 | 34,038 | 33,408 | 630 | 97.4 | — |
| 2023 | 32,620 | 33,120 | −500 | 98.1 | — |
In its most recent public year (2023), this organization spent $500 more than it brought in. Its reserves stood at about 98.1 months of spending, down from 134.2 in 2012.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works