Visionserve Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 528,838 | 464,117 | 64,721 | 10.6 | 68% |
| 2021 | 599,346 | 581,672 | 17,674 | 9.2 | 53% |
| 2022 | 789,755 | 812,655 | −22,900 | 5.8 | 35% |
| 2023 | 1,020,916 | 979,321 | 41,595 | 5.6 | 32% |
In its most recent public year (2023), this organization brought in $41,595 more than it spent. Its reserves stood at about 5.6 months of spending, down from 10.6 in 2020. Staff pay was 32% of spending. $19,011 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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