Visitation Community Outreach Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 260,879 | 179,736 | 81,143 | 5.4 | 45% |
| 2013 | 99,005 | 179,186 | −80,181 | 0.1 | — |
| 2014 | 252,280 | 218,067 | 34,213 | 1.9 | 51% |
| 2015 | 219,270 | 225,844 | −6,574 | 1.5 | 56% |
| 2016 | 218,130 | 238,839 | −20,709 | 3.0 | 50% |
| 2017 | 377,648 | 398,108 | −20,460 | 1.3 | 50% |
| 2018 | 276,186 | 309,383 | −33,197 | 0.4 | 40% |
| 2019 | 495,834 | 429,195 | 66,639 | 2.1 | 50% |
| 2020 | 365,663 | 353,496 | 12,167 | 3.0 | 48% |
| 2021 | 380,881 | 310,081 | 70,800 | 6.2 | 50% |
| 2022 | 587,345 | 577,120 | 10,225 | 3.5 | 59% |
| 2023 | 832,866 | 610,236 | 222,630 | 7.7 | 51% |
In its most recent public year (2023), this organization brought in $222,630 more than it spent. Its reserves stood at about 7.7 months of spending, up from 5.4 in 2012. Staff pay was 51% of spending. $96,740 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
Visitation Community Outreach Foundation'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