Arroyo Vista Family Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,705,740 | 15,415,351 | 290,389 | 9.7 | 61% |
| 2013 | 15,955,874 | 15,287,427 | 668,447 | 10.3 | 64% |
| 2014 | 15,808,714 | 15,769,288 | 39,426 | 10.0 | 63% |
| 2015 | 18,593,101 | 16,420,778 | 2,172,323 | 11.2 | 64% |
| 2016 | 21,308,790 | 18,066,369 | 3,242,421 | 12.4 | 61% |
| 2017 | 20,350,449 | 18,877,854 | 1,472,595 | 12.7 | 62% |
| 2018 | 20,810,548 | 19,595,509 | 1,215,039 | 16.0 | 62% |
| 2019 | 20,781,218 | 20,776,296 | 4,922 | 14.9 | 62% |
| 2020 | 18,939,586 | 21,845,140 | −2,905,554 | 12.5 | 61% |
| 2021 | 20,443,040 | 19,939,272 | 503,768 | 13.7 | 64% |
| 2022 | 22,995,323 | 21,442,065 | 1,553,258 | 13.4 | 60% |
| 2023 | 26,023,765 | 23,385,913 | 2,637,852 | 13.5 | 58% |
In its most recent public year (2023), this organization brought in $2,637,852 more than it spent. Its reserves stood at about 13.5 months of spending, up from 9.7 in 2012. Staff pay was 58% of spending. $3,352,655 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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