Vista Ranchos Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,893 | 52,218 | −28,325 | 62.3 | — |
| 2013 | 31,106 | 45,278 | −14,172 | 68.1 | — |
| 2014 | 259,259 | 49,601 | 209,658 | 112.9 | 43% |
| 2015 | 82,023 | 56,824 | 25,199 | 103.9 | — |
| 2016 | 50,101 | 82,361 | −32,260 | 64.7 | — |
| 2017 | 76,369 | 85,907 | −9,538 | 62.6 | — |
| 2018 | 87,703 | 67,608 | 20,095 | 83.1 | — |
| 2019 | 83,911 | 74,083 | 9,828 | 78.1 | — |
| 2020 | 75,053 | 67,716 | 7,337 | 83.5 | — |
| 2021 | 83,361 | 75,649 | 7,712 | 80.6 | 35% |
| 2022 | 78,627 | 72,157 | 6,470 | 82.5 | — |
| 2023 | 76,377 | 91,636 | −15,259 | 63.2 | — |
In its most recent public year (2023), this organization spent $15,259 more than it brought in. Its reserves stood at about 63.2 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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