Via Visually Impaired Advancement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,823,826 | 8,612,115 | 211,711 | 17.5 | 48% |
| 2012 | 8,093,903 | 8,373,020 | −279,117 | 17.4 | 52% |
| 2013 | 8,372,892 | 8,511,549 | −138,657 | 17.1 | 52% |
| 2014 | 8,447,250 | 11,661,833 | −3,214,583 | 9.4 | 41% |
| 2015 | 8,597,246 | 8,639,176 | −41,930 | 12.5 | 54% |
| 2016 | 9,007,221 | 8,810,125 | 197,096 | 12.3 | 54% |
| 2017 | 9,594,793 | 9,487,367 | 107,426 | 11.9 | 54% |
| 2018 | 7,957,344 | 8,033,991 | −76,647 | 14.1 | 53% |
| 2019 | 9,924,189 | 8,722,167 | 1,202,022 | 14.9 | 48% |
| 2020 | 11,075,593 | 11,944,862 | −869,269 | 10.0 | 35% |
| 2021 | 15,942,685 | 15,100,057 | 842,628 | 9.6 | 26% |
| 2022 | 14,987,718 | 13,271,896 | 1,715,822 | 11.1 | 32% |
| 2023 | 13,894,593 | 13,761,578 | 133,015 | 11.7 | 34% |
| 2024 | 16,037,174 | 13,552,700 | 2,484,474 | 15.2 | 37% |
In its most recent public year (2024), this organization brought in $2,484,474 more than it spent. Its reserves stood at about 15.2 months of spending, down from 17.5 in 2011. Staff pay was 37% of spending. $1,825,057 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 2024. 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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