Envision Excellence In Stemeducation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 721,901 | 543,037 | 178,864 | 5.1 | 6% |
| 2014 | 857,896 | 585,148 | 272,748 | 10.3 | 0% |
| 2015 | 2,275,474 | 1,713,472 | 562,002 | 7.4 | 0% |
| 2016 | 2,336,308 | 2,478,064 | −141,756 | 4.5 | 3% |
| 2017 | 2,816,823 | 2,505,886 | 310,937 | 5.9 | 0% |
| 2018 | 4,919,290 | 4,360,604 | 558,686 | 4.9 | 0% |
| 2019 | 5,817,054 | 6,037,945 | −220,891 | 3.1 | 0% |
| 2020 | 2,211,850 | 3,353,004 | −1,141,154 | 1.5 | 2% |
| 2021 | 1,393,268 | 1,163,312 | 229,956 | 6.8 | 10% |
| 2022 | 1,686,671 | 2,193,125 | −506,454 | 0.8 | 0% |
| 2023 | 3,722,143 | 3,727,508 | −5,365 | 0.5 | 0% |
In its most recent public year (2023), this organization spent $5,365 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 5.1 in 2013. Staff pay was 0% of spending. $15,723 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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