Clearer Vision
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 724,414 | 727,034 | −2,620 | -0.0 | 36% |
| 2020 | 948,973 | 983,587 | −34,614 | -0.4 | 45% |
| 2021 | 1,032,185 | 1,222,105 | −189,920 | -1.5 | 55% |
| 2022 | 1,428,419 | 1,396,364 | 32,055 | 0.3 | 66% |
In its most recent public year (2022), this organization brought in $32,055 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 66% 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 2022. 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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