Vista Baseball Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 88,775 | 88,770 | 5 | 0.0 | — |
| 2021 | 217,989 | 189,870 | 28,119 | 1.8 | 8% |
| 2022 | 247,975 | 254,603 | −6,628 | 1.0 | 13% |
| 2023 | 270,187 | 279,637 | −9,450 | 0.5 | 18% |
In its most recent public year (2023), this organization spent $9,450 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 18% 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
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