Visionbox Studio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 121,604 | 115,346 | 6,258 | 0.7 | — |
| 2015 | 105,775 | 108,340 | −2,565 | 0.4 | — |
| 2016 | 173,917 | 174,848 | −931 | 0.2 | — |
| 2017 | 142,277 | 135,580 | 6,697 | 0.8 | — |
| 2018 | 116,940 | 126,004 | −9,064 | 0.0 | — |
| 2019 | 168,168 | 169,814 | −1,646 | -0.1 | — |
| 2020 | 148,280 | 148,525 | −245 | -0.1 | — |
| 2021 | 113,027 | 144,507 | −31,480 | -2.7 | — |
| 2022 | 294,566 | 258,060 | 36,506 | 0.2 | 0% |
| 2023 | 214,686 | 208,111 | 6,575 | 0.6 | 36% |
In its most recent public year (2023), this organization brought in $6,575 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 36% 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
Visionbox Studio'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