Envision Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,282,140 | 3,093,296 | 4,188,844 | 38.3 | 21% |
| 2012 | 2,657,808 | 1,590,196 | 1,067,612 | 79.8 | 44% |
| 2013 | 569,139 | 173,961 | 395,178 | 123.9 | 0% |
| 2014 | 1,039,622 | 1,401,782 | −362,160 | 13.0 | 0% |
| 2015 | 2,744,945 | 885,288 | 1,859,657 | 61.0 | 0% |
| 2016 | 1,758,267 | 952,415 | 805,852 | 66.9 | 0% |
| 2017 | 2,021,185 | 2,052,448 | −31,263 | 30.9 | 0% |
| 2018 | 3,112,459 | 2,030,938 | 1,081,521 | 37.6 | 0% |
| 2019 | 3,327,589 | 2,488,659 | 838,930 | 34.7 | 11% |
| 2020 | 1,804,940 | 2,711,137 | −906,197 | 27.9 | 4% |
| 2021 | 2,404,089 | 2,405,127 | −1,038 | 31.4 | 5% |
| 2022 | 2,113,788 | 834,992 | 1,278,796 | 92.5 | 10% |
| 2023 | 1,970,531 | 1,112,112 | 858,419 | 60.9 | 21% |
In its most recent public year (2023), this organization brought in $858,419 more than it spent. Its reserves stood at about 60.9 months of spending, up from 38.3 in 2011. Staff pay was 21% of spending. $878,037 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
Envision Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works