Goodwill Vision Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,751,895 | 16,157,142 | 1,594,753 | 20.6 | 16% |
| 2021 | 12,656,056 | 13,255,707 | −599,651 | 16.1 | 16% |
| 2022 | 14,634,022 | 13,552,061 | 1,081,961 | 17.0 | 15% |
| 2023 | 15,312,163 | 16,012,507 | −700,344 | 13.0 | 14% |
In its most recent public year (2023), this organization spent $700,344 more than it brought in. Its reserves stood at about 13 months of spending, down from 20.6 in 2020. Staff pay was 14% of spending. $4,719,996 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
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