Vision Source Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,878 | 86,323 | −22,445 | 22.1 | — |
| 2012 | 119,329 | 49,379 | 69,950 | 55.6 | — |
| 2013 | 89,308 | 48,245 | 41,063 | 67.1 | — |
| 2014 | 100,638 | 75,064 | 25,574 | 47.2 | — |
| 2015 | 120,190 | 125,994 | −5,804 | 27.6 | — |
| 2016 | 180,222 | 219,690 | −39,468 | 13.7 | — |
| 2017 | 585,250 | 302,089 | 283,161 | 21.2 | 0% |
| 2018 | 152,265 | 141,259 | 11,006 | 46.2 | 0% |
| 2019 | 221,521 | 164,993 | 56,528 | 43.7 | 0% |
| 2020 | 131,654 | 316,507 | −184,853 | 15.8 | 0% |
| 2021 | 307,624 | 222,095 | 85,529 | 27.1 | 0% |
| 2022 | 183,760 | 198,494 | −14,734 | 30.6 | 0% |
| 2023 | 191,009 | 161,011 | 29,998 | 39.9 | 0% |
In its most recent public year (2023), this organization brought in $29,998 more than it spent. Its reserves stood at about 39.9 months of spending, up from 22.1 in 2011. Staff pay was 0% 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 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
Vision Source Foundation'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