New Vision Holdings Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 350,815 | 2,680,138 | −2,329,323 | 134.8 | 0% |
| 2019 | 1,709,951 | 1,215,635 | 494,316 | 303.1 | 0% |
| 2020 | 2,359,048 | 1,246,108 | 1,112,940 | 306.4 | 0% |
| 2021 | 3,168,585 | 1,766,504 | 1,402,081 | 225.7 | 0% |
| 2022 | 768,803 | 1,924,678 | −1,155,875 | 181.8 | 0% |
| 2023 | 883,580 | 1,939,355 | −1,055,775 | 189.0 | 0% |
In its most recent public year (2023), this organization spent $1,055,775 more than it brought in. Its reserves stood at about 189 months of spending, up from 134.8 in 2018. Staff pay was 0% 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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