Vision Leadership Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,882 | 29,127 | −1,245 | 4.8 | — |
| 2012 | 52,292 | 61,245 | −8,953 | 0.5 | — |
| 2013 | 78,788 | 79,974 | −1,186 | 0.2 | — |
| 2014 | 141,933 | 139,710 | 2,223 | 0.3 | — |
| 2015 | 166,619 | 154,713 | 11,906 | 1.2 | — |
| 2016 | 128,830 | 110,686 | 18,144 | 3.7 | — |
| 2017 | 140,085 | 107,523 | 32,562 | 7.4 | — |
| 2018 | 127,507 | 165,007 | −37,500 | 2.1 | — |
| 2019 | 110,343 | 128,348 | −18,005 | 1.0 | — |
| 2020 | 147,411 | 115,845 | 31,566 | 4.4 | — |
| 2021 | 144,144 | 128,523 | 15,621 | 5.4 | — |
| 2022 | 111,728 | 91,432 | 20,296 | 10.3 | — |
| 2023 | 88,028 | 156,015 | −67,987 | 0.8 | — |
In its most recent public year (2023), this organization spent $67,987 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 4.8 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
Vision Leadership 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