Visionworkshops Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 221,806 | 228,504 | −6,698 | -1.1 | 67% |
| 2021 | 260,856 | 238,662 | 22,194 | 0.1 | 65% |
| 2022 | 468,675 | 311,972 | 156,703 | 6.3 | 40% |
| 2023 | 568,647 | 578,622 | −9,975 | 3.0 | 24% |
In its most recent public year (2023), this organization spent $9,975 more than it brought in. Its reserves stood at about 3 months of spending, up from -1.1 in 2020. Staff pay was 24% 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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