Vision 938 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 335,099 | 329,748 | 5,351 | 1.6 | 62% |
| 2019 | 303,799 | 306,379 | −2,580 | 1.7 | 68% |
| 2020 | 368,335 | 300,108 | 68,227 | 4.4 | 75% |
| 2021 | 352,674 | 331,013 | 21,661 | 4.8 | 64% |
| 2022 | 285,209 | 337,583 | −52,374 | 2.8 | 63% |
| 2023 | 329,089 | 330,090 | −1,001 | 2.9 | 66% |
In its most recent public year (2023), this organization spent $1,001 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 1.6 in 2018. Staff pay was 66% 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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