Envision Science Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,815,714 | 6,236,019 | 579,695 | -0.2 | 61% |
| 2021 | 7,096,370 | 6,670,389 | 425,981 | 0.6 | 59% |
| 2022 | 7,472,662 | 7,109,263 | 363,399 | 1.1 | 61% |
| 2023 | 7,611,078 | 7,220,605 | 390,473 | 1.8 | 61% |
In its most recent public year (2023), this organization brought in $390,473 more than it spent. Its reserves stood at about 1.8 months of spending, up from -0.2 in 2020. Staff pay was 61% 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 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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