Sierra Vista Child & Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,534,311 | 15,436,838 | 97,473 | 2.4 | 59% |
| 2012 | 16,041,048 | 15,584,472 | 456,576 | 2.7 | 57% |
| 2013 | 15,233,964 | 15,173,893 | 60,071 | 2.9 | 57% |
| 2014 | 15,481,860 | 15,484,983 | −3,123 | 2.8 | 56% |
| 2015 | 15,341,603 | 14,919,169 | 422,434 | 3.3 | 56% |
| 2016 | 16,363,848 | 16,011,398 | 352,450 | 3.3 | 58% |
| 2017 | 16,477,102 | 16,483,698 | −6,596 | 3.2 | 59% |
| 2018 | 17,181,973 | 16,996,619 | 185,354 | 3.2 | 59% |
| 2019 | 16,499,572 | 16,681,640 | −182,068 | 3.2 | 59% |
| 2020 | 16,594,467 | 17,056,556 | −462,089 | 2.8 | 59% |
| 2021 | 17,221,429 | 16,994,931 | 226,498 | 3.0 | 59% |
| 2022 | 17,811,507 | 17,609,156 | 202,351 | 3.0 | 60% |
| 2023 | 22,710,762 | 21,756,663 | 954,099 | 3.0 | 62% |
In its most recent public year (2023), this organization brought in $954,099 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 62% of spending. $120,123 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
Sierra Vista Child & Family Services'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