Vista Del Mar Child And Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,529,597 | 34,705,072 | 3,824,525 | 24.7 | 54% |
| 2012 | 36,214,930 | 37,168,755 | −953,825 | 21.8 | 53% |
| 2013 | 36,742,559 | 38,585,770 | −1,843,211 | 21.7 | 56% |
| 2014 | 38,792,559 | 40,001,504 | −1,208,945 | 22.4 | 56% |
| 2015 | 38,969,506 | 42,034,060 | −3,064,554 | 16.5 | 57% |
| 2016 | 40,465,015 | 41,891,223 | −1,426,208 | 15.8 | 58% |
| 2017 | 45,556,943 | 44,225,286 | 1,331,657 | 16.2 | 54% |
| 2018 | 39,219,024 | 43,928,830 | −4,709,806 | 15.6 | 55% |
| 2019 | 42,538,976 | 46,164,301 | −3,625,325 | 13.9 | 56% |
| 2020 | 41,729,584 | 44,297,373 | −2,567,789 | 14.0 | 58% |
| 2021 | 45,913,715 | 42,513,830 | 3,399,885 | 16.8 | 58% |
| 2022 | 40,278,290 | 44,277,448 | −3,999,158 | 14.2 | 53% |
| 2023 | 49,021,528 | 48,790,250 | 231,278 | 12.6 | 50% |
In its most recent public year (2023), this organization brought in $231,278 more than it spent. Its reserves stood at about 12.6 months of spending, down from 24.7 in 2011. Staff pay was 50% of spending. $13,499,615 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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