Envisioning Access Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,651,009 | 1,163,840 | 487,169 | 27.1 | 50% |
| 2012 | 1,682,720 | 1,326,380 | 356,340 | 27.1 | 45% |
| 2013 | 2,030,822 | 1,329,383 | 701,439 | 33.9 | 46% |
| 2014 | 1,580,071 | 1,316,874 | 263,197 | 34.8 | 51% |
| 2015 | 1,240,989 | 1,465,084 | −224,095 | 31.8 | 51% |
| 2016 | 1,277,267 | 1,444,709 | −167,442 | 30.5 | 52% |
| 2017 | 979,575 | 1,360,684 | −381,109 | 29.8 | 51% |
| 2018 | 678,483 | 941,599 | −263,116 | 39.0 | 52% |
| 2019 | 1,600,345 | 1,294,955 | 305,390 | 31.0 | 51% |
| 2020 | 2,522,325 | 1,282,351 | 1,239,974 | 42.9 | 49% |
| 2021 | 1,944,058 | 1,251,257 | 692,801 | 51.3 | 48% |
| 2022 | 1,111,135 | 1,492,517 | −381,382 | 37.7 | 49% |
| 2023 | 1,729,529 | 1,397,123 | 332,406 | 43.7 | 46% |
In its most recent public year (2023), this organization brought in $332,406 more than it spent. Its reserves stood at about 43.7 months of spending, up from 27.1 in 2011. Staff pay was 46% of spending. $1,808,155 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
Envisioning Access Inc'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