Home Of New Vision
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,028,585 | 1,965,965 | 62,620 | 1.0 | 57% |
| 2012 | 2,130,374 | 2,058,700 | 71,674 | 1.4 | 56% |
| 2013 | 2,169,555 | 2,074,892 | 94,663 | 1.9 | 53% |
| 2014 | 2,096,232 | 1,985,899 | 110,333 | 2.7 | 55% |
| 2015 | 2,294,052 | 2,163,363 | 130,689 | 3.2 | 56% |
| 2016 | 2,468,702 | 2,376,448 | 92,254 | 3.4 | 58% |
| 2017 | 2,824,854 | 2,786,444 | 38,410 | 3.0 | 59% |
| 2018 | 3,285,680 | 3,231,869 | 53,811 | 2.8 | 59% |
| 2019 | 3,552,487 | 3,454,825 | 97,662 | 2.9 | 62% |
| 2020 | 4,064,733 | 3,546,057 | 518,676 | 4.6 | 61% |
| 2021 | 4,063,554 | 4,167,487 | −103,933 | 3.7 | 59% |
| 2022 | 4,583,179 | 4,565,145 | 18,034 | 3.4 | 58% |
| 2023 | 4,685,148 | 4,799,324 | −114,176 | 2.9 | 57% |
In its most recent public year (2023), this organization spent $114,176 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 1 in 2011. Staff pay was 57% of spending. $46,948 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
Home Of New Vision's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works