Envision Xpress Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,525,834 | 10,399,528 | 3,126,306 | 9.4 | 47% |
| 2021 | 15,418,527 | 11,279,267 | 4,139,260 | 13.1 | 47% |
| 2022 | 13,602,741 | 11,536,611 | 2,066,130 | 14.9 | 46% |
| 2023 | 14,100,745 | 12,722,577 | 1,378,168 | 14.9 | 63% |
In its most recent public year (2023), this organization brought in $1,378,168 more than it spent. Its reserves stood at about 14.9 months of spending, up from 9.4 in 2020. Staff pay was 63% 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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