Friends Of Vista House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,676 | 208,494 | −10,818 | 4.0 | 66% |
| 2012 | 176,916 | 176,531 | 385 | 4.8 | 63% |
| 2013 | 225,960 | 200,382 | 25,578 | 5.8 | 64% |
| 2014 | 254,464 | 249,562 | 4,902 | 4.9 | 61% |
| 2015 | 338,113 | 324,506 | 13,607 | 5.7 | 67% |
| 2016 | 823,487 | 730,420 | 93,067 | 4.0 | 30% |
| 2017 | 740,234 | 685,877 | 54,357 | 5.3 | 32% |
| 2018 | 447,996 | 402,907 | 45,089 | 10.3 | 65% |
| 2019 | 521,298 | 455,274 | 66,024 | 10.8 | 70% |
| 2020 | 804,763 | 200,716 | 604,047 | 60.7 | 55% |
| 2021 | 305,571 | 113,083 | 192,488 | 128.1 | 49% |
| 2022 | 298,375 | 290,970 | 7,405 | 50.1 | 65% |
| 2023 | 385,096 | 293,231 | 91,865 | 53.4 | 68% |
In its most recent public year (2023), this organization brought in $91,865 more than it spent. Its reserves stood at about 53.4 months of spending, up from 4 in 2011. Staff pay was 68% 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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