Vista Rise Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,592,341 | 1,572,361 | 19,980 | 11.2 | 55% |
| 2012 | 1,547,145 | 1,648,403 | −101,258 | 9.9 | 53% |
| 2013 | 1,493,673 | 1,569,205 | −75,532 | 9.9 | 53% |
| 2014 | 1,478,574 | 1,508,437 | −29,863 | 10.0 | 51% |
| 2015 | 1,544,569 | 1,501,907 | 42,662 | 10.4 | 56% |
| 2016 | 1,840,616 | 1,846,456 | −5,840 | 8.4 | 54% |
| 2017 | 2,093,996 | 2,051,417 | 42,579 | 7.9 | 56% |
| 2018 | 2,017,901 | 2,048,381 | −30,480 | 7.7 | 50% |
| 2019 | 2,386,313 | 2,385,066 | 1,247 | 6.6 | 51% |
| 2020 | 2,620,945 | 2,566,056 | 54,889 | 6.4 | 51% |
| 2021 | 2,521,897 | 2,467,645 | 54,252 | 7.0 | 55% |
| 2022 | 2,510,081 | 2,585,272 | −75,191 | 6.3 | 54% |
| 2023 | 2,538,460 | 2,632,707 | −94,247 | 5.8 | 49% |
In its most recent public year (2023), this organization spent $94,247 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 11.2 in 2011. Staff pay was 49% of spending. $16,457 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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