Invision Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 4,242,984 | 3,802,136 | 440,848 | 1.3 | 47% |
| 2015 | 4,353,604 | 4,105,251 | 248,353 | 1.9 | 47% |
| 2016 | 5,148,237 | 4,866,059 | 282,178 | 2.3 | 53% |
| 2017 | 5,766,856 | 5,508,632 | 258,224 | 3.6 | 55% |
| 2018 | 6,416,478 | 5,756,510 | 659,968 | 5.0 | 28% |
| 2019 | 6,576,079 | 6,281,275 | 294,804 | 5.3 | 25% |
| 2020 | 6,604,711 | 6,215,115 | 389,596 | 6.1 | 53% |
| 2021 | 6,741,283 | 7,046,582 | −305,299 | 4.9 | 58% |
| 2022 | 7,424,727 | 7,082,655 | 342,072 | 5.3 | 58% |
| 2023 | 7,588,200 | 8,205,526 | −617,326 | 3.8 | 56% |
In its most recent public year (2023), this organization spent $617,326 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 56% of spending. $3,712 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
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