Visionlink
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,179,103 | 3,492,094 | −312,991 | 48.0 | 50% |
| 2013 | 15,854,319 | 3,888,277 | 11,966,042 | 80.7 | 47% |
| 2014 | 4,503,590 | 3,705,208 | 798,382 | 93.4 | 48% |
| 2015 | 4,424,298 | 3,582,701 | 841,597 | 95.4 | 44% |
| 2016 | 3,356,283 | 3,732,534 | −376,251 | 88.7 | 40% |
| 2017 | 3,651,312 | 3,718,143 | −66,831 | 97.5 | 42% |
| 2018 | 3,563,296 | 3,404,595 | 158,701 | 110.4 | 50% |
| 2019 | 3,506,365 | 3,321,426 | 184,939 | 113.3 | 44% |
| 2020 | 2,772,481 | 3,259,872 | −487,391 | 108.7 | 48% |
| 2021 | 4,310,910 | 3,035,260 | 1,275,650 | 149.1 | 44% |
| 2022 | 2,300,660 | 2,302,893 | −2,233 | 91.3 | 44% |
| 2023 | 2,752,308 | 2,394,442 | 357,866 | 9.2 | 46% |
In its most recent public year (2023), this organization brought in $357,866 more than it spent. Its reserves stood at about 9.2 months of spending, down from 48 in 2012. Staff pay was 46% of spending. $5,732,149 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
Visionlink'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