Envisage Life
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,171,307 | 1,911,878 | 259,429 | 0.2 | 25% |
| 2012 | 2,354,811 | 2,275,120 | 79,691 | 1.6 | 23% |
| 2013 | 3,070,324 | 2,957,368 | 112,956 | 3.1 | 18% |
| 2014 | 3,140,342 | 3,251,958 | −111,616 | 2.7 | 18% |
| 2015 | 3,378,782 | 3,539,901 | −161,119 | 1.5 | 18% |
| 2016 | 3,604,704 | 3,920,974 | −316,270 | 0.5 | 17% |
| 2017 | 4,547,195 | 4,162,170 | 385,025 | 1.6 | 14% |
| 2018 | 4,088,278 | 4,657,573 | −569,295 | -2.5 | 13% |
| 2019 | 4,129,274 | 4,964,398 | −835,124 | 0.0 | 14% |
| 2020 | 4,406,027 | 4,820,159 | −414,132 | 2.5 | 14% |
| 2021 | 6,296,122 | 5,484,022 | 812,100 | -0.3 | 12% |
| 2022 | 5,040,116 | 5,652,393 | −612,277 | -4.4 | 10% |
| 2023 | 5,225,811 | 5,735,699 | −509,888 | -2.8 | 10% |
In its most recent public year (2023), this organization spent $509,888 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), down from 0.2 in 2011. Staff pay was 10% 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
Envisage Life'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