Vision Urbana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,157 | 331,453 | −177,296 | -4.9 | 38% |
| 2012 | 38,568 | 47,928 | −9,360 | -17.4 | 66% |
| 2013 | 39,850 | 45,246 | −5,396 | -19.8 | 0% |
| 2014 | 64,266 | 64,808 | −542 | -13.9 | 0% |
| 2015 | 105,772 | 32,873 | 72,899 | -0.9 | 0% |
| 2016 | 65,623 | 67,709 | −2,086 | -0.8 | 0% |
| 2017 | 143,251 | 177,756 | −34,505 | -2.6 | 24% |
| 2018 | 263,509 | 257,019 | 6,490 | 1.9 | 33% |
| 2019 | 575,925 | 559,768 | 16,157 | 1.2 | 25% |
| 2020 | 781,251 | 617,173 | 164,078 | 4.3 | 30% |
| 2021 | 2,941,789 | 3,018,926 | −77,137 | 0.6 | 6% |
| 2022 | 4,221,316 | 3,983,758 | 237,558 | 1.1 | 7% |
| 2023 | 3,407,719 | 3,182,882 | 224,837 | 2.3 | 12% |
In its most recent public year (2023), this organization brought in $224,837 more than it spent. Its reserves stood at about 2.3 months of spending, up from -4.9 in 2011. Staff pay was 12% of spending. $226,684 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
Vision Urbana 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