Vision East Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,166 | 130,328 | −2,162 | 0.8 | — |
| 2012 | 100,171 | 101,660 | −1,489 | 0.8 | — |
| 2013 | 106,319 | 103,826 | 2,493 | 1.1 | — |
| 2014 | 103,345 | 105,521 | −2,176 | 0.8 | — |
| 2015 | 72,628 | 69,287 | 3,341 | 1.9 | — |
| 2016 | 67,952 | 68,261 | −309 | 0.6 | — |
| 2017 | 59,068 | 58,333 | 735 | 0.9 | — |
| 2018 | 56,833 | 56,607 | 226 | 0.9 | — |
| 2019 | 54,231 | 58,611 | −4,380 | 0.0 | — |
| 2020 | 55,024 | 55,050 | −26 | 0.0 | — |
| 2021 | 52,962 | 48,408 | 4,554 | 1.1 | — |
In its most recent public year (2021), this organization brought in $4,554 more than it spent. Its reserves stood at about 1.1 months 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 2021. 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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