Buena Vista Childrens Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 531,672 | 324,527 | 207,145 | 0.0 | 0% |
| 2011 | 377,477 | 315,432 | 62,045 | 0.0 | 0% |
| 2012 | 256,983 | 200,217 | 56,766 | 0.0 | 0% |
| 2013 | 435,386 | 409,903 | 25,483 | 0.7 | 55% |
| 2014 | 461,046 | 456,782 | 4,264 | 0.8 | 65% |
| 2015 | 556,270 | 563,944 | −7,674 | 0.5 | 58% |
| 2016 | 440,860 | 440,368 | 492 | 0.6 | 66% |
| 2017 | 596,745 | 548,075 | 48,670 | 1.6 | 60% |
| 2018 | 604,222 | 580,522 | 23,700 | 2.0 | 66% |
| 2019 | 409,559 | 386,668 | 22,891 | 3.7 | 68% |
| 2020 | 321,295 | 347,118 | −25,823 | 3.2 | 71% |
| 2021 | 362,164 | 376,018 | −13,854 | 2.5 | 75% |
| 2023 | 1,107,793 | 649,861 | 457,932 | 11.7 | 70% |
| 2024 | 719,573 | 645,144 | 74,429 | 13.2 | 73% |
In its most recent public year (2024), this organization brought in $74,429 more than it spent. Its reserves stood at about 13.2 months of spending, up from 0 in 2010. Staff pay was 73% 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 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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