Vision Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,045 | 8,378 | −5,333 | 14.7 | — |
| 2021 | 1,774 | 2,929 | −1,155 | 37.2 | — |
| 2022 | 489 | 1,935 | −1,446 | 47.3 | — |
| 2023 | 300 | 1,377 | −1,077 | 57.1 | — |
In its most recent public year (2023), this organization spent $1,077 more than it brought in. Its reserves stood at about 57.1 months of spending, up from 14.7 in 2020.
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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