Vision Presbyterian Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 472,444 | 415,291 | 57,153 | 14.5 | 23% |
| 2021 | 449,917 | 432,422 | 17,495 | 14.4 | 21% |
| 2022 | 622,916 | 642,972 | −20,056 | 9.6 | 27% |
| 2023 | 872,421 | 733,145 | 139,276 | 11.0 | 28% |
In its most recent public year (2023), this organization brought in $139,276 more than it spent. Its reserves stood at about 11 months of spending, down from 14.5 in 2020. Staff pay was 28% 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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