Envision Bend
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,562 | 41,937 | 43,625 | 14.1 | — |
| 2012 | 28,717 | 33,124 | −4,407 | 16.3 | — |
| 2014 | 47,822 | 28,311 | 19,511 | 20.3 | — |
| 2015 | 68,371 | 79,031 | −10,660 | 5.4 | — |
| 2016 | 68,371 | 79,031 | −10,660 | 5.4 | — |
| 2017 | 137,145 | 144,650 | −7,505 | 2.3 | — |
| 2018 | 62,893 | 81,858 | −18,965 | 2.7 | — |
| 2019 | 84,551 | 53,175 | 31,376 | 11.2 | — |
| 2020 | 54,487 | 22,318 | 32,169 | 43.9 | — |
| 2021 | 96,493 | 98,744 | −2,251 | 9.7 | — |
| 2022 | 313,735 | 226,187 | 87,548 | 8.9 | 24% |
| 2023 | 69,798 | 197,565 | −127,767 | 2.4 | — |
In its most recent public year (2023), this organization spent $127,767 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 14.1 in 2011.
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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