Vision Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 157,730 | 138,377 | 19,353 | 3.8 | 0% |
| 2016 | 8,658,503 | 3,936,219 | 4,722,284 | 14.5 | 8% |
| 2017 | 1,046,779 | 2,470,271 | −1,423,492 | 14.3 | 18% |
| 2018 | 1,542,060 | 1,709,443 | −167,383 | 13.5 | 20% |
| 2019 | 2,509,960 | 2,318,347 | 191,613 | 9.1 | 15% |
| 2020 | 11,886,837 | 10,577,021 | 1,309,816 | 2.5 | 4% |
| 2021 | 5,477,913 | 4,669,752 | 808,161 | 7.6 | 16% |
| 2022 | 6,287,416 | 7,867,613 | −1,580,197 | 2.1 | 10% |
| 2023 | 4,650,821 | 4,769,015 | −118,194 | 3.2 | 23% |
In its most recent public year (2023), this organization spent $118,194 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 23% 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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