Vistability
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,742,775 | 18,066,418 | 676,357 | 2.6 | 59% |
| 2012 | 19,383,329 | 19,097,226 | 286,103 | 2.8 | 58% |
| 2013 | 19,447,130 | 20,345,302 | −898,172 | 2.1 | 59% |
| 2014 | 19,813,540 | 19,697,568 | 115,972 | 2.2 | 58% |
| 2015 | 18,986,812 | 18,481,723 | 505,089 | 2.6 | 57% |
| 2016 | 21,386,332 | 18,008,084 | 3,378,248 | 5.0 | 56% |
| 2017 | 18,700,260 | 18,448,147 | 252,113 | 5.0 | 59% |
| 2018 | 19,231,292 | 18,262,425 | 968,867 | 5.7 | 58% |
| 2019 | 18,082,457 | 18,538,730 | −456,273 | 5.7 | 56% |
| 2020 | 17,462,782 | 18,664,215 | −1,201,433 | 5.2 | 58% |
| 2021 | 17,454,407 | 16,645,015 | 809,392 | 7.0 | 61% |
| 2022 | 16,613,752 | 17,088,580 | −474,828 | 6.6 | 56% |
| 2023 | 17,387,352 | 18,520,508 | −1,133,156 | 7.8 | 56% |
In its most recent public year (2023), this organization spent $1,133,156 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 2.6 in 2011. Staff pay was 56% of spending. $142,755 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
Vistability's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works