Vision Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,876,740 | 4,881,506 | 995,234 | 7.0 | 55% |
| 2021 | 6,419,505 | 5,300,669 | 1,118,836 | 9.0 | 50% |
| 2022 | 10,210,372 | 7,343,755 | 2,866,617 | 11.2 | 51% |
| 2023 | 8,341,757 | 8,575,938 | −234,181 | 9.2 | 58% |
In its most recent public year (2023), this organization spent $234,181 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 7 in 2020. Staff pay was 58% 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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