City Vision
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 107,988 | 88,059 | 19,929 | 3.1 | — |
| 2021 | 87,647 | 94,075 | −6,428 | 1.4 | — |
| 2022 | 135,166 | 104,143 | 31,023 | 4.9 | — |
| 2023 | 150,811 | 137,363 | 13,448 | 4.9 | — |
In its most recent public year (2023), this organization brought in $13,448 more than it spent. Its reserves stood at about 4.9 months of spending, up from 3.1 in 2020.
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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