Vision 434 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,229 | 61,214 | 7,015 | 2.0 | — |
| 2012 | 63,980 | 45,458 | 18,522 | 7.7 | — |
| 2013 | 70,061 | 67,905 | 2,156 | 5.6 | — |
| 2014 | 65,785 | 63,171 | 2,614 | 6.5 | — |
| 2015 | 97,182 | 96,637 | 545 | 4.3 | — |
| 2016 | 80,378 | 74,359 | 6,019 | 6.6 | — |
| 2017 | 90,118 | 88,975 | 1,143 | 5.7 | — |
| 2018 | 101,804 | 94,695 | 7,109 | 6.2 | — |
| 2019 | 123,752 | 118,042 | 5,710 | 5.6 | — |
| 2020 | 141,289 | 129,153 | 12,136 | 6.2 | — |
| 2021 | 140,334 | 140,972 | −638 | 5.7 | — |
| 2022 | 163,238 | 151,055 | 12,183 | 6.2 | — |
| 2023 | 191,636 | 195,941 | −4,305 | 4.6 | — |
In its most recent public year (2023), this organization spent $4,305 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 2 in 2011.
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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