Vista Hill Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,137,000 | 18,455,020 | −318,020 | 8.7 | 53% |
| 2012 | 19,775,024 | 19,695,213 | 79,811 | 8.8 | 53% |
| 2013 | 22,601,836 | 21,943,311 | 658,525 | 8.4 | 55% |
| 2014 | 24,509,717 | 24,011,765 | 497,952 | 8.1 | 51% |
| 2015 | 26,055,636 | 25,031,651 | 1,023,985 | 8.0 | 56% |
| 2016 | 28,251,227 | 26,474,409 | 1,776,818 | 8.5 | 53% |
| 2017 | 29,345,245 | 28,560,235 | 785,010 | 8.5 | 52% |
| 2018 | 32,042,134 | 30,291,233 | 1,750,901 | 8.8 | 52% |
| 2019 | 34,179,198 | 32,642,391 | 1,536,807 | 8.7 | 57% |
| 2020 | 35,292,567 | 33,084,871 | 2,207,696 | 9.7 | 58% |
| 2021 | 33,425,426 | 32,249,009 | 1,176,417 | 10.8 | 51% |
| 2022 | 34,661,558 | 33,127,226 | 1,534,332 | 10.0 | 78% |
| 2023 | 38,474,030 | 36,037,306 | 2,436,724 | 10.3 | 78% |
In its most recent public year (2023), this organization brought in $2,436,724 more than it spent. Its reserves stood at about 10.3 months of spending, up from 8.7 in 2011. Staff pay was 78% 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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