New Vision Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,850,503 | 2,845,542 | 4,961 | 3.1 | 57% |
| 2012 | 2,978,693 | 2,988,917 | −10,224 | 2.9 | 53% |
| 2013 | 2,962,733 | 2,947,416 | 15,317 | 3.2 | 55% |
| 2014 | 3,193,078 | 3,150,736 | 42,342 | 3.2 | 60% |
| 2015 | 3,482,384 | 3,344,920 | 137,464 | -13.3 | 43% |
| 2016 | 3,775,814 | 3,833,935 | −58,121 | -11.7 | 41% |
| 2017 | 4,214,478 | 5,820,579 | −1,606,101 | -11.0 | 28% |
| 2018 | 4,094,720 | 6,572,388 | −2,477,668 | -14.7 | 26% |
| 2019 | 5,420,520 | 5,064,906 | 355,614 | -18.3 | 37% |
| 2020 | 7,672,830 | 7,639,043 | 33,787 | -12.1 | 37% |
| 2021 | 10,055,418 | 7,866,797 | 2,188,621 | -8.4 | 46% |
| 2022 | 11,623,974 | 10,480,227 | 1,143,747 | -5.0 | 36% |
| 2023 | 13,303,020 | 12,347,842 | 955,178 | -3.3 | 35% |
In its most recent public year (2023), this organization brought in $955,178 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.3 months), down from 3.1 in 2011. Staff pay was 35% 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
New Vision Charter School'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