Community Vision Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,619,358 | 5,198,085 | 421,273 | 3.6 | 70% |
| 2012 | 5,363,598 | 5,093,263 | 270,335 | 4.3 | 71% |
| 2013 | 5,231,485 | 5,165,865 | 65,620 | 4.4 | 72% |
| 2014 | 5,052,934 | 4,955,900 | 97,034 | 4.8 | 72% |
| 2015 | 7,043,260 | 5,416,474 | 1,626,786 | 8.0 | 71% |
| 2016 | 6,928,340 | 5,885,882 | 1,042,458 | 9.5 | 71% |
| 2017 | 6,478,831 | 5,972,806 | 506,025 | 10.4 | 70% |
| 2018 | 6,747,656 | 6,311,790 | 435,866 | 10.7 | 69% |
| 2019 | 7,973,972 | 6,542,118 | 1,431,854 | 13.0 | 67% |
| 2020 | 6,823,589 | 7,114,681 | −291,092 | 11.4 | 64% |
| 2021 | 8,239,924 | 6,776,266 | 1,463,658 | 14.6 | 69% |
| 2022 | 8,107,177 | 7,846,090 | 261,087 | 13.0 | 67% |
| 2023 | 11,186,905 | 9,313,972 | 1,872,933 | 13.2 | 66% |
In its most recent public year (2023), this organization brought in $1,872,933 more than it spent. Its reserves stood at about 13.2 months of spending, up from 3.6 in 2011. Staff pay was 66% of spending. $386,503 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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