Visiongift
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,031,383 | 4,938,339 | 1,093,044 | 19.0 | 41% |
| 2012 | 6,017,838 | 4,923,698 | 1,094,140 | 21.7 | 43% |
| 2013 | 3,538,809 | 2,741,643 | 797,166 | 39.9 | 42% |
| 2014 | 7,046,814 | 5,986,291 | 1,060,523 | 20.6 | 43% |
| 2015 | 7,685,429 | 6,826,532 | 858,897 | 19.1 | 44% |
| 2016 | 8,552,765 | 7,495,038 | 1,057,727 | 19.2 | 43% |
| 2017 | 8,352,676 | 8,247,047 | 105,629 | 17.7 | 39% |
| 2018 | 10,284,556 | 10,374,042 | −89,486 | 14.0 | 35% |
| 2019 | 11,231,363 | 10,928,296 | 303,067 | 14.2 | 37% |
| 2020 | 9,465,133 | 10,717,866 | −1,252,733 | 13.6 | 42% |
| 2021 | 13,517,757 | 12,973,921 | 543,836 | 12.0 | 36% |
| 2022 | 12,675,807 | 13,332,479 | −656,672 | 10.4 | 39% |
| 2023 | 14,359,648 | 15,809,126 | −1,449,478 | 8.0 | 34% |
In its most recent public year (2023), this organization spent $1,449,478 more than it brought in. Its reserves stood at about 8 months of spending, down from 19 in 2011. Staff pay was 34% of spending. $669,532 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
Visiongift'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