Envision Unlimited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 19,481,583 | 19,371,833 | 109,750 | 4.9 | 51% |
| 2013 | 21,549,952 | 21,421,786 | 128,166 | 4.5 | 52% |
| 2014 | 21,639,662 | 22,118,424 | −478,762 | 4.1 | 52% |
| 2015 | 20,944,218 | 21,668,562 | −724,344 | 3.8 | 53% |
| 2016 | 22,674,701 | 21,904,893 | 769,808 | 4.1 | 54% |
| 2017 | 24,941,448 | 24,274,705 | 666,743 | 4.1 | 53% |
| 2018 | 25,667,947 | 25,120,535 | 547,412 | 5.3 | 57% |
| 2019 | 35,332,268 | 35,409,459 | −77,191 | 3.7 | 65% |
| 2020 | 40,499,611 | 40,598,668 | −99,057 | 3.0 | 61% |
| 2021 | 44,628,110 | 44,423,691 | 204,419 | 2.8 | 61% |
| 2022 | 53,872,193 | 49,734,294 | 4,137,899 | 3.5 | 61% |
| 2023 | 66,021,226 | 65,369,930 | 651,296 | 2.8 | 59% |
In its most recent public year (2023), this organization brought in $651,296 more than it spent. Its reserves stood at about 2.8 months of spending, down from 4.9 in 2012. Staff pay was 59% of spending. $1,214,867 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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