New Vista Ranch Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,786,496 | 5,259,726 | 526,770 | 8.3 | 53% |
| 2012 | 6,311,787 | 5,881,476 | 430,311 | 8.4 | 54% |
| 2013 | 6,674,465 | 6,321,973 | 352,492 | 8.5 | 56% |
| 2014 | 7,391,393 | 7,045,393 | 346,000 | 8.2 | 56% |
| 2015 | 6,521,050 | 6,547,174 | −26,124 | 8.7 | 57% |
| 2016 | 6,112,139 | 6,156,661 | −44,522 | 9.1 | 56% |
| 2017 | 6,412,188 | 6,561,503 | −149,315 | 8.3 | 56% |
| 2018 | 6,718,574 | 6,571,081 | 147,493 | 8.6 | 57% |
| 2019 | 6,924,633 | 6,722,896 | 201,737 | 8.8 | 59% |
| 2020 | 7,255,939 | 6,638,309 | 617,630 | 10.0 | 62% |
| 2021 | 8,699,438 | 7,424,565 | 1,274,873 | 11.2 | 61% |
| 2022 | 7,492,457 | 7,594,979 | −102,522 | 10.9 | 61% |
| 2023 | 7,237,774 | 8,041,171 | −803,397 | 9.2 | 62% |
In its most recent public year (2023), this organization spent $803,397 more than it brought in. Its reserves stood at about 9.2 months of spending. Staff pay was 62% of spending. $533,512 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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