Envision Escalante
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 39,504 | 46,213 | −6,709 | 1.7 | — |
| 2013 | 68,138 | 67,990 | 148 | 1.2 | — |
| 2014 | 70,851 | 67,503 | 3,348 | 1.8 | — |
| 2015 | 71,599 | 72,690 | −1,091 | 1.5 | — |
| 2016 | 84,569 | 87,215 | −2,646 | 0.9 | — |
| 2017 | 82,869 | 80,490 | 2,379 | 1.3 | — |
| 2018 | 112,279 | 106,904 | 5,375 | 1.6 | — |
| 2019 | 89,653 | 100,207 | −10,554 | 0.4 | — |
| 2020 | 33,314 | 34,685 | −1,371 | 0.7 | — |
| 2021 | 121,205 | 131,799 | −10,594 | -0.8 | — |
| 2022 | 122,015 | 119,155 | 2,860 | -0.6 | — |
In its most recent public year (2022), this organization brought in $2,860 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 1.7 in 2012.
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 2022. 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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