Monte Vista Grove Homes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,737,061 | 6,186,570 | −449,509 | 31.2 | 42% |
| 2011 | 6,925,338 | 6,416,881 | 508,457 | 30.3 | 40% |
| 2012 | 6,993,099 | 6,761,277 | 231,822 | 29.9 | 39% |
| 2013 | 8,055,585 | 6,886,877 | 1,168,708 | 31.0 | 40% |
| 2014 | 7,629,089 | 7,274,352 | 354,737 | 30.8 | 43% |
| 2015 | 9,360,828 | 7,751,859 | 1,608,969 | 29.8 | 43% |
| 2016 | 8,565,938 | 7,987,902 | 578,036 | 31.1 | 42% |
| 2017 | 9,872,001 | 8,119,172 | 1,752,829 | 34.3 | 42% |
| 2018 | 8,509,114 | 8,897,610 | −388,496 | 28.8 | 48% |
| 2019 | 9,489,005 | 9,781,284 | −292,279 | 27.5 | 50% |
| 2020 | 9,416,200 | 10,861,796 | −1,445,596 | 24.9 | 50% |
| 2021 | 12,718,718 | 10,314,745 | 2,403,973 | 29.8 | 50% |
| 2022 | 8,533,628 | 9,201,866 | −668,238 | 28.9 | 50% |
| 2023 | 11,307,130 | 9,985,255 | 1,321,875 | 28.8 | 48% |
In its most recent public year (2023), this organization brought in $1,321,875 more than it spent. Its reserves stood at about 28.8 months of spending, down from 31.2 in 2010. Staff pay was 48% of spending. $2,450,444 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
Monte Vista Grove Homes'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