New Vista School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,769,146 | 1,571,853 | 197,293 | 4.9 | 57% |
| 2012 | 1,892,615 | 1,557,138 | 335,477 | 7.5 | 62% |
| 2013 | 2,218,456 | 1,779,742 | 438,714 | 9.5 | 62% |
| 2014 | 2,089,818 | 2,340,459 | −250,641 | 6.0 | 71% |
| 2015 | 2,276,319 | 2,687,496 | −411,177 | 3.4 | 61% |
| 2016 | 2,276,565 | 2,260,518 | 16,047 | 4.1 | 60% |
| 2017 | 2,123,475 | 2,093,718 | 29,757 | 4.6 | 57% |
| 2018 | 2,295,622 | 2,266,195 | 29,427 | 4.4 | 62% |
| 2019 | 2,978,105 | 2,767,195 | 210,910 | 5.0 | 59% |
| 2020 | 4,259,689 | 3,226,444 | 1,033,245 | 8.0 | 63% |
| 2021 | 4,238,857 | 3,618,821 | 620,036 | 9.2 | 63% |
| 2022 | 4,338,362 | 4,028,099 | 310,263 | 9.2 | 65% |
| 2023 | 4,455,657 | 4,365,023 | 90,634 | 8.7 | 65% |
In its most recent public year (2023), this organization brought in $90,634 more than it spent. Its reserves stood at about 8.7 months of spending, up from 4.9 in 2011. Staff pay was 65% 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
New Vista School'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