Brooksville Vision Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,569 | 2,430 | 1,139 | 5.6 | — |
| 2012 | 21,913 | 22,581 | −668 | 0.3 | — |
| 2013 | 8,602 | 5,662 | 2,940 | 7.2 | — |
| 2014 | 11,657 | 2,479 | 9,178 | 60.9 | — |
| 2015 | 5,500 | 123 | 5,377 | 1711.7 | — |
| 2016 | 35,658 | 26,593 | 9,065 | 12.0 | — |
| 2017 | 154,851 | 122,184 | 32,667 | 5.8 | — |
| 2018 | 255,238 | 236,039 | 19,199 | 4.0 | 37% |
| 2019 | 156,005 | 196,868 | −40,863 | 2.3 | 41% |
| 2020 | 194,425 | 183,646 | 10,779 | 3.2 | 44% |
| 2021 | 183,964 | 198,953 | −14,989 | 2.0 | 34% |
In its most recent public year (2021), this organization spent $14,989 more than it brought in. Its reserves stood at about 2 months of spending, down from 5.6 in 2011. Staff pay was 34% of spending. $27,006 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 2021. 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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