Visions House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 48,040 | 50,384 | −2,344 | 0.5 | — |
| 2010 | 53,730 | 49,200 | 4,530 | 1.6 | — |
| 2011 | 54,200 | 52,270 | 1,930 | 1.9 | — |
| 2012 | 55,105 | 52,250 | 2,855 | 2.6 | — |
| 2013 | 46,890 | 55,000 | −8,110 | 0.7 | — |
| 2014 | 49,600 | 50,900 | −1,300 | 0.4 | — |
| 2015 | 48,100 | 61,720 | −13,620 | 0.4 | — |
| 2016 | 49,400 | 49,400 | 0 | 0.3 | — |
| 2017 | 53,817 | 54,078 | −261 | 0.2 | — |
| 2018 | 67,900 | 65,890 | 2,010 | 0.5 | — |
| 2019 | 78,025 | 76,090 | 1,935 | 0.8 | — |
| 2020 | 68,038 | 69,020 | −982 | 0.7 | — |
| 2021 | 59,652 | 61,564 | −1,912 | 0.4 | — |
| 2022 | 56,200 | 50,720 | 5,480 | 1.8 | — |
| 2023 | 61,250 | 53,290 | 7,960 | 3.5 | — |
In its most recent public year (2023), this organization brought in $7,960 more than it spent. Its reserves stood at about 3.5 months of spending, up from 0.5 in 2009.
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 House'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