Vision Y Compromiso
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,221,412 | 2,518,685 | 1,702,727 | 9.8 | 58% |
| 2021 | 10,026,169 | 9,156,081 | 870,088 | 3.8 | 38% |
| 2022 | 11,619,190 | 10,280,437 | 1,338,753 | 5.0 | 64% |
| 2023 | 18,734,423 | 11,210,583 | 7,523,840 | 12.6 | 63% |
In its most recent public year (2023), this organization brought in $7,523,840 more than it spent. Its reserves stood at about 12.6 months of spending, up from 9.8 in 2020. Staff pay was 63% of spending. $2,023,795 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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