Mountain Vista Retirement Residence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 255,387 | 264,944 | −9,557 | 25.8 | 16% |
| 2012 | 245,645 | 258,104 | −12,459 | 25.9 | 16% |
| 2013 | 292,909 | 277,583 | 15,326 | 24.8 | 18% |
| 2014 | 278,821 | 248,404 | 30,417 | 29.2 | 27% |
| 2015 | 298,889 | 265,309 | 33,580 | 28.8 | 28% |
| 2016 | 296,065 | 271,530 | 24,535 | 29.2 | 30% |
| 2017 | 303,515 | 270,968 | 32,547 | 30.7 | 32% |
| 2018 | 298,486 | 285,139 | 13,347 | 29.8 | 35% |
| 2019 | 279,743 | 283,488 | −3,745 | 29.8 | 34% |
| 2020 | 297,981 | 282,268 | 15,713 | 30.6 | 31% |
| 2021 | 316,258 | 294,292 | 21,966 | 25.7 | 29% |
| 2022 | 321,520 | 302,025 | 19,495 | 25.8 | 30% |
| 2023 | 420,438 | 315,806 | 104,632 | 28.6 | 31% |
In its most recent public year (2023), this organization brought in $104,632 more than it spent. Its reserves stood at about 28.6 months of spending, up from 25.8 in 2011. Staff pay was 31% 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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