Vision Service Plan Post Retirement Welfare Benefits Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,646,103 | 339,051 | 2,307,052 | 563.1 | 0% |
| 2011 | 4,392,416 | 643,130 | 3,749,286 | 366.8 | 0% |
| 2012 | 5,056,258 | 2,475,100 | 2,581,158 | 120.6 | 0% |
| 2013 | 3,506,973 | 1,855,403 | 1,651,570 | 186.6 | 0% |
| 2014 | 2,188,930 | 1,653,479 | 535,451 | 222.8 | 0% |
| 2015 | 6,971,819 | 2,653,012 | 4,318,807 | 147.9 | 0% |
| 2016 | 6,258,028 | 2,438,413 | 3,819,615 | 187.1 | 0% |
| 2017 | 5,627,975 | 4,801,854 | 826,121 | 102.8 | 0% |
| 2018 | 8,521,324 | 3,397,291 | 5,124,033 | 150.9 | 0% |
| 2019 | 8,431,106 | 3,573,061 | 4,858,045 | 164.2 | 0% |
| 2020 | 12,270,804 | 6,722,964 | 5,547,840 | 105.5 | 0% |
| 2021 | 9,182,626 | 7,724,805 | 1,457,821 | 96.5 | 0% |
| 2022 | 10,758,427 | 656,992 | 10,101,435 | 1095.0 | 0% |
| 2023 | 11,299,085 | 10,384,200 | 914,885 | 77.6 | 0% |
In its most recent public year (2023), this organization brought in $914,885 more than it spent. Its reserves stood at about 77.6 months of spending, down from 563.1 in 2010. Staff pay was 0% 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
Vision Service Plan Post Retirement Welfare Benefits Program'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