Vista Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,289 | 20,018 | 1,271 | 31.9 | — |
| 2014 | 30,130 | 40,449 | −10,319 | 13.1 | — |
| 2015 | 66,954 | 48,381 | 18,573 | 15.6 | — |
| 2016 | 56,806 | 54,739 | 2,067 | 14.2 | — |
| 2018 | 37,210 | 56,585 | −19,375 | 4.0 | — |
| 2019 | 62,271 | 47,388 | 14,883 | 8.6 | — |
| 2020 | 33,652 | 51,063 | −17,411 | 3.9 | — |
| 2021 | 50,666 | 37,402 | 13,264 | 10.8 | — |
| 2022 | 51,610 | 31,775 | 19,835 | 20.2 | — |
| 2023 | 56,537 | 75,178 | −18,641 | 5.5 | — |
| 2024 | 49,961 | 36,961 | 13,000 | 20.7 | — |
In its most recent public year (2024), this organization brought in $13,000 more than it spent. Its reserves stood at about 20.7 months of spending, down from 31.9 in 2011.
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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