Envision Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,578,069 | 3,871,612 | 5,706,457 | 78.2 | 42% |
| 2012 | 3,942,939 | 5,057,207 | −1,114,268 | 57.2 | 24% |
| 2013 | 7,448,599 | 5,463,485 | 1,985,114 | 77.5 | 61% |
| 2014 | 12,788,590 | 5,137,056 | 7,651,534 | 104.1 | 80% |
| 2015 | 2,487,749 | 5,638,527 | −3,150,778 | 122.0 | 69% |
| 2016 | 395,869 | 6,510,060 | −6,114,191 | 114.1 | 65% |
| 2017 | 3,563,589 | 7,388,483 | −3,824,894 | 114.5 | 63% |
| 2018 | 4,896,167 | 9,136,164 | −4,239,997 | 89.8 | 53% |
| 2019 | 3,318,898 | 3,842,082 | −523,184 | 217.7 | 115% |
| 2020 | 3,533,944 | 3,792,999 | −259,055 | 217.7 | 115% |
| 2021 | 1,075,568 | 3,993,338 | −2,917,770 | 245.7 | 111% |
| 2022 | 8,183,457 | 3,732,593 | 4,450,864 | 238.5 | 123% |
| 2023 | 5,358,915 | 2,811,411 | 2,547,504 | 344.2 | 152% |
In its most recent public year (2023), this organization brought in $2,547,504 more than it spent. Its reserves stood at about 344.2 months of spending, up from 78.2 in 2011. Staff pay was 152% 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
Envision Inc'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