Friends Of The Vista Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,673 | 56,527 | 5,146 | 35.3 | — |
| 2012 | 52,574 | 77,792 | −25,218 | 15.1 | — |
| 2013 | 49,603 | 49,101 | 502 | 24.1 | — |
| 2014 | 138,270 | 57,581 | 80,689 | 37.3 | — |
| 2015 | 69,600 | 68,707 | 893 | 31.4 | — |
| 2016 | 77,363 | 155,954 | −78,591 | 7.8 | — |
| 2017 | 53,368 | 42,546 | 10,822 | 31.7 | — |
| 2018 | 58,401 | 65,368 | −6,967 | 19.3 | — |
| 2019 | 53,935 | 62,602 | −8,667 | 29.0 | — |
| 2020 | 24,960 | 8,857 | 16,103 | 226.8 | — |
| 2021 | 11,992 | 5,426 | 6,566 | 384.7 | — |
| 2022 | 34,687 | 18,507 | 16,180 | 123.3 | — |
| 2023 | 42,330 | 58,639 | −16,309 | 35.6 | — |
In its most recent public year (2023), this organization spent $16,309 more than it brought in. Its reserves stood at about 35.6 months 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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