Visionfund International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,214,661 | 14,579,321 | 1,635,340 | 66.0 | 26% |
| 2012 | 19,721,986 | 17,315,230 | 2,406,756 | 63.2 | 34% |
| 2013 | 22,725,537 | 19,445,248 | 3,280,289 | 67.4 | 3% |
| 2014 | 36,157,202 | 19,942,739 | 16,214,463 | 76.7 | 3% |
| 2016 | 26,535,287 | 23,076,497 | 3,458,790 | 65.0 | 5% |
| 2017 | 27,886,108 | 16,849,298 | 11,036,810 | 94.6 | 35% |
| 2018 | 68,448,813 | 23,771,257 | 44,677,556 | 91.7 | 26% |
| 2019 | 33,751,334 | 24,796,821 | 8,954,513 | 88.7 | 26% |
| 2020 | 33,311,074 | 25,934,592 | 7,376,482 | 87.9 | 27% |
| 2021 | 28,379,048 | 21,524,621 | 6,854,427 | 103.8 | 30% |
| 2022 | 21,489,900 | 23,782,175 | −2,292,275 | 75.0 | 32% |
| 2023 | 34,652,143 | 25,843,697 | 8,808,446 | 69.2 | 31% |
In its most recent public year (2023), this organization brought in $8,808,446 more than it spent. Its reserves stood at about 69.2 months of spending, up from 66 in 2011. Staff pay was 31% of spending. $10,159,203 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works