New Vision Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,935,834 | 2,051,869 | −116,035 | 0.4 | 43% |
| 2012 | 2,494,960 | 2,378,268 | 116,692 | 0.9 | 47% |
| 2013 | 2,749,333 | 2,682,607 | 66,726 | 1.1 | 48% |
| 2014 | 2,695,730 | 2,884,181 | −188,451 | 0.3 | 51% |
| 2015 | 2,785,545 | 2,747,272 | 38,273 | 0.4 | 54% |
| 2016 | 1,496,700 | 1,617,336 | −120,636 | -0.3 | 55% |
| 2017 | 3,819,046 | 3,741,704 | 77,342 | 0.6 | 56% |
| 2018 | 3,745,446 | 3,700,872 | 44,574 | 0.7 | 52% |
| 2019 | 2,808,831 | 2,713,136 | 95,695 | 0.9 | 65% |
| 2020 | 957,157 | 269,437 | 687,720 | 19.7 | 0% |
| 2021 | 992,754 | 1,292,344 | −299,590 | -3.7 | 69% |
| 2022 | 469,705 | 562,786 | −93,081 | -6.6 | 40% |
| 2023 | 527,151 | 431,465 | 95,686 | -9.3 | 60% |
In its most recent public year (2023), this organization brought in $95,686 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-9.3 months), down from 0.4 in 2011. Staff pay was 60% 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
New Vision Inc'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