Envisions Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 689,897 | 665,466 | 24,431 | 5.6 | 69% |
| 2012 | 740,411 | 628,355 | 112,056 | 8.0 | 70% |
| 2013 | 714,763 | 668,540 | 46,223 | 8.4 | 76% |
| 2014 | 689,445 | 625,697 | 63,748 | 10.2 | 72% |
| 2015 | 738,476 | 575,256 | 163,220 | 14.2 | 75% |
| 2016 | 729,504 | 654,100 | 75,404 | 13.9 | 74% |
| 2017 | 739,353 | 690,774 | 48,579 | 14.0 | 74% |
| 2018 | 843,062 | 716,823 | 126,239 | 15.4 | 75% |
| 2019 | 896,785 | 757,036 | 139,749 | 17.1 | 75% |
| 2020 | 646,567 | 815,575 | −169,008 | 13.5 | 76% |
| 2021 | 717,522 | 611,195 | 106,327 | 22.4 | 82% |
| 2022 | 841,839 | 650,555 | 191,284 | 26.4 | 73% |
| 2023 | 986,654 | 920,862 | 65,792 | 19.6 | 78% |
| 2024 | 870,726 | 901,557 | −30,831 | 19.7 | 76% |
In its most recent public year (2024), this organization spent $30,831 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 5.6 in 2011. Staff pay was 76% of spending.
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 2024. 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
Envisions Enterprises's IRS filings as a feed — one entry per filing year, through 2024. 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