Vista Adult Services Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,469,370 | 3,319,565 | 149,805 | -5.6 | 58% |
| 2022 | 3,873,081 | 3,709,934 | 163,147 | -4.5 | 60% |
| 2023 | 4,010,337 | 4,913,844 | −903,507 | -5.6 | 54% |
In its most recent public year (2023), this organization spent $903,507 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.6 months). Staff pay was 54% 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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