Vista Center For The Blind And Visually Impaired
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,552,256 | 2,531,002 | 21,254 | 24.3 | 59% |
| 2012 | 2,695,483 | 2,624,683 | 70,800 | 23.2 | 59% |
| 2013 | 2,360,167 | 2,475,991 | −115,824 | 26.8 | 62% |
| 2014 | 2,406,399 | 2,322,709 | 83,690 | 33.6 | 60% |
| 2015 | 3,180,282 | 2,318,033 | 862,249 | 38.2 | 60% |
| 2016 | 2,953,781 | 2,542,317 | 411,464 | 34.6 | 59% |
| 2017 | 3,064,600 | 2,800,200 | 264,400 | 35.1 | 57% |
| 2018 | 2,635,189 | 3,273,988 | −638,799 | 28.0 | 52% |
| 2019 | 2,689,338 | 3,492,031 | −802,693 | 39.8 | 56% |
| 2020 | 3,044,950 | 3,473,354 | −428,404 | 38.3 | 59% |
| 2021 | 3,251,858 | 3,476,574 | −224,716 | 40.9 | 56% |
| 2022 | 3,227,087 | 3,556,656 | −329,569 | 34.6 | 57% |
| 2023 | 4,068,254 | 4,016,413 | 51,841 | 31.7 | 54% |
In its most recent public year (2023), this organization brought in $51,841 more than it spent. Its reserves stood at about 31.7 months of spending, up from 24.3 in 2011. Staff pay was 54% of spending. $3,865,111 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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