Nu Vision Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 18,543 | 16,758 | 1,785 | 10.9 | — |
| 2016 | 33,892 | 8,049 | 25,843 | 64.8 | — |
| 2017 | 28,536 | 19,330 | 9,206 | 32.7 | — |
| 2018 | 136,814 | 91,711 | 45,103 | 12.8 | — |
| 2019 | 144,756 | 44,943 | 99,813 | 0.0 | — |
| 2020 | 168,981 | 170,758 | −1,777 | 13.8 | — |
| 2021 | 171,332 | 173,568 | −2,236 | 12.1 | — |
| 2022 | 233,514 | 177,205 | 56,309 | 9.4 | 82% |
| 2023 | 204,225 | 192,980 | 11,245 | 2.6 | 71% |
In its most recent public year (2023), this organization brought in $11,245 more than it spent. Its reserves stood at about 2.6 months of spending, down from 10.9 in 2015. Staff pay was 71% 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
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