Visioncorps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,835,516 | 6,750,109 | 1,085,407 | 25.5 | 49% |
| 2012 | 6,249,068 | 6,853,934 | −604,866 | 24.4 | 54% |
| 2013 | 7,918,015 | 7,164,859 | 753,156 | 24.7 | 51% |
| 2014 | 8,690,382 | 7,293,275 | 1,397,107 | 26.7 | 52% |
| 2015 | 8,356,223 | 7,446,065 | 910,158 | 25.7 | 55% |
| 2016 | 8,056,433 | 9,346,383 | −1,289,950 | 18.9 | 44% |
| 2017 | 7,790,983 | 8,809,428 | −1,018,445 | 23.5 | 57% |
| 2018 | 9,954,454 | 9,062,696 | 891,758 | 24.2 | 57% |
| 2019 | 8,743,605 | 8,908,434 | −164,829 | 24.0 | 58% |
| 2020 | 10,625,239 | 9,665,835 | 959,404 | 23.4 | 58% |
| 2021 | 11,840,915 | 10,024,097 | 1,816,818 | 43.2 | 65% |
| 2022 | 11,753,608 | 11,189,568 | 564,040 | 35.0 | 62% |
| 2023 | 11,338,671 | 10,899,671 | 439,000 | 37.8 | 64% |
In its most recent public year (2023), this organization brought in $439,000 more than it spent. Its reserves stood at about 37.8 months of spending, up from 25.5 in 2011. Staff pay was 64% of spending. $6,417,845 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
Visioncorps'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