Invision Customized Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,502,129 | 18,269,794 | 232,335 | 1.8 | 60% |
| 2012 | 20,506,447 | 21,013,954 | −507,507 | 1.2 | 58% |
| 2013 | 24,366,166 | 24,496,691 | −130,525 | 1.0 | 59% |
| 2014 | 30,464,268 | 29,277,925 | 1,186,343 | 1.3 | 54% |
| 2015 | 34,129,187 | 34,164,159 | −34,972 | 1.1 | 54% |
| 2016 | 39,379,318 | 38,947,109 | 432,209 | 1.3 | 56% |
| 2017 | 41,928,551 | 42,123,900 | −195,349 | 1.1 | 56% |
| 2018 | 47,070,384 | 46,246,941 | 823,443 | 1.3 | 56% |
| 2019 | 47,592,932 | 47,368,331 | 224,601 | 1.4 | 55% |
| 2020 | 51,102,575 | 47,474,209 | 3,628,366 | 2.4 | 57% |
| 2021 | 49,156,313 | 48,573,956 | 582,357 | 2.6 | 58% |
| 2022 | 55,968,221 | 50,676,662 | 5,291,559 | 3.8 | 58% |
| 2023 | 51,893,976 | 54,752,138 | −2,858,162 | 3.1 | 57% |
In its most recent public year (2023), this organization spent $2,858,162 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 1.8 in 2011. Staff pay was 57% of spending. $708,156 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
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