Vision Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,042 | 122,405 | −11,363 | 5.6 | — |
| 2012 | 124,585 | 128,049 | −3,464 | 5.0 | — |
| 2013 | 157,101 | 162,956 | −5,855 | 3.5 | — |
| 2014 | 104,558 | 90,397 | 14,161 | 8.2 | — |
| 2015 | 210,715 | 211,346 | −631 | 3.5 | 40% |
| 2016 | 140,402 | 181,929 | −41,527 | 1.3 | — |
| 2017 | 214,354 | 200,158 | 14,196 | 2.0 | 45% |
| 2018 | 184,137 | 179,199 | 4,938 | 2.6 | 31% |
| 2019 | 301,104 | 180,543 | 120,561 | 10.7 | 40% |
| 2020 | 217,739 | 250,365 | −32,626 | 6.2 | 55% |
| 2021 | 274,363 | 291,664 | −17,301 | 4.6 | 49% |
| 2022 | 279,354 | 255,655 | 23,699 | 6.3 | 44% |
In its most recent public year (2022), this organization brought in $23,699 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 44% of spending. $2,200 of its net assets are donor-restricted.
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 2022. 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
Vision Resource Center's IRS filings as a feed — one entry per filing year, through 2022. 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