Holiness Homes Of Vision
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 868,364 | 993,821 | −125,457 | -24.1 | 23% |
| 2020 | 891,989 | 1,092,412 | −200,423 | -24.1 | 22% |
| 2022 | 942,887 | 1,162,371 | −219,484 | -27.2 | 24% |
| 2023 | 951,315 | 1,136,761 | −185,446 | -29.8 | 26% |
In its most recent public year (2023), this organization spent $185,446 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-29.8 months), down from -24.1 in 2019. Staff pay was 26% 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
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