Vision House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,029 | 26,119 | 3,910 | 2.6 | — |
| 2012 | 61,522 | 57,099 | 4,423 | 1.7 | — |
| 2013 | 64,548 | 61,402 | 3,146 | 1.4 | — |
| 2014 | 59,130 | 59,752 | −622 | 2.3 | — |
| 2015 | 55,630 | 53,654 | 1,976 | 3.7 | — |
| 2016 | 38,454 | 35,017 | 3,437 | 6.8 | — |
| 2017 | 32,796 | 31,624 | 1,172 | 6.7 | — |
| 2018 | 23,500 | 22,478 | 1,022 | 9.9 | — |
| 2019 | 10,022 | 9,991 | 31 | 22.7 | — |
| 2020 | 5,000 | 4,478 | 522 | 54.7 | — |
| 2021 | 1,750 | 1,750 | 0 | 140.0 | — |
| 2022 | 1,500 | 1,500 | 0 | 181.4 | — |
| 2023 | 10,520 | 8,923 | 1,597 | 33.0 | — |
In its most recent public year (2023), this organization brought in $1,597 more than it spent. Its reserves stood at about 33 months of spending, up from 2.6 in 2011.
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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