Vision Council Of America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,601,891 | 9,334,909 | 1,266,982 | 16.7 | 29% |
| 2012 | 12,151,126 | 10,499,031 | 1,652,095 | 17.4 | 30% |
| 2013 | 11,383,370 | 14,035,699 | −2,652,329 | 11.1 | 23% |
| 2014 | 20,070,690 | 22,082,551 | −2,011,861 | 5.8 | 16% |
| 2015 | 21,809,197 | 21,149,489 | 659,708 | 6.3 | 18% |
| 2016 | 22,726,691 | 21,341,659 | 1,385,032 | 7.1 | 17% |
| 2017 | 29,047,567 | 28,779,480 | 268,087 | 5.9 | 12% |
| 2018 | 24,682,421 | 24,356,365 | 326,056 | 6.6 | 15% |
| 2019 | 23,737,733 | 24,492,510 | −754,777 | 7.1 | 16% |
| 2020 | 5,472,427 | 10,250,269 | −4,777,842 | 12.1 | 31% |
| 2021 | 10,180,704 | 7,971,120 | 2,209,584 | 20.0 | 39% |
| 2022 | 9,998,441 | 8,802,436 | 1,196,005 | 16.9 | 33% |
| 2023 | 10,465,243 | 9,951,660 | 513,583 | 16.1 | 35% |
In its most recent public year (2023), this organization brought in $513,583 more than it spent. Its reserves stood at about 16.1 months of spending. Staff pay was 35% of spending. $96,564 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 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
Vision Council Of America'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