New Vistas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,042,231 | 3,030,240 | 11,991 | 2.9 | 46% |
| 2012 | 2,871,079 | 2,878,769 | −7,690 | 3.1 | 44% |
| 2013 | 2,864,937 | 2,829,503 | 35,434 | 3.3 | 44% |
| 2014 | 2,782,133 | 2,782,462 | −329 | 3.3 | 44% |
| 2015 | 2,643,444 | 2,689,886 | −46,442 | 3.2 | 41% |
| 2016 | 2,363,609 | 2,539,403 | −175,794 | 2.6 | 41% |
| 2017 | 2,379,958 | 2,495,495 | −115,537 | 2.1 | 39% |
| 2018 | 2,174,299 | 2,297,703 | −123,404 | 1.8 | 40% |
| 2019 | 1,877,444 | 1,958,616 | −81,172 | 1.6 | 49% |
| 2020 | 2,111,457 | 2,012,728 | 98,729 | 2.2 | 48% |
| 2021 | 2,340,021 | 2,202,871 | 137,150 | 3.1 | 42% |
| 2022 | 2,593,007 | 2,516,746 | 76,261 | 3.0 | 43% |
| 2023 | 2,335,787 | 2,472,558 | −136,771 | 2.4 | 10% |
In its most recent public year (2023), this organization spent $136,771 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 10% of spending. $15,862 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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