Visions America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 538,592 | 549,596 | −11,004 | -1.0 | 63% |
| 2012 | 336,365 | 359,061 | −22,696 | -2.3 | 77% |
| 2013 | 518,882 | 497,385 | 21,497 | -1.3 | 75% |
| 2014 | 675,163 | 618,514 | 56,649 | -2.0 | 7% |
| 2015 | 796,093 | 664,349 | 131,744 | 0.5 | 10% |
| 2016 | 548,918 | 572,992 | −24,074 | -2.3 | 12% |
| 2017 | 459,209 | 465,974 | −6,765 | -2.7 | 15% |
| 2018 | 434,534 | 438,335 | −3,801 | -2.9 | 16% |
| 2019 | 412,013 | 400,399 | 11,614 | -3.1 | 18% |
| 2020 | 317,941 | 319,047 | −1,106 | -4.9 | 22% |
| 2021 | 228,566 | 218,026 | 10,540 | -4.0 | 16% |
| 2022 | 242,003 | 315,612 | −73,609 | -6.4 | 19% |
| 2023 | 259,151 | 229,762 | 29,389 | -6.5 | 26% |
In its most recent public year (2023), this organization brought in $29,389 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6.5 months), down from -1 in 2011. Staff pay was 26% 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
Visions 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