Vista Community Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,407,038 | 31,652,792 | 5,754,246 | 13.0 | 57% |
| 2012 | 35,696,504 | 32,201,557 | 3,494,947 | 14.1 | 59% |
| 2013 | 37,443,823 | 34,081,834 | 3,361,989 | 14.4 | 57% |
| 2014 | 38,085,315 | 37,366,015 | 719,300 | 13.4 | 56% |
| 2015 | 41,156,442 | 40,225,771 | 930,671 | 12.7 | 57% |
| 2016 | 49,255,366 | 46,661,931 | 2,593,435 | 11.6 | 70% |
| 2017 | 60,209,340 | 56,899,951 | 3,309,389 | 10.3 | 56% |
| 2018 | 59,785,725 | 61,444,260 | −1,658,535 | 9.8 | 57% |
| 2019 | 66,867,031 | 64,478,401 | 2,388,630 | 9.8 | 57% |
| 2020 | 69,090,344 | 66,846,308 | 2,244,036 | 9.9 | 58% |
| 2021 | 79,994,474 | 72,371,034 | 7,623,440 | 10.4 | 60% |
| 2022 | 83,583,458 | 79,739,231 | 3,844,227 | 10.0 | 61% |
| 2023 | 98,044,336 | 91,677,635 | 6,366,701 | 9.6 | 62% |
| 2024 | 108,778,372 | 104,893,771 | 3,884,601 | 8.8 | 60% |
In its most recent public year (2024), this organization brought in $3,884,601 more than it spent. Its reserves stood at about 8.8 months of spending, down from 13 in 2011. Staff pay was 60% of spending. $1,349,128 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 2024. 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
Vista Community Clinic's IRS filings as a feed — one entry per filing year, through 2024. 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