Vision Earth Society Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 30,804 | 6,650 | 24,154 | 127.9 | — |
| 2013 | 11,244 | 47,260 | −36,016 | 8.9 | — |
| 2014 | 5,244 | 8,580 | −3,336 | -4.1 | — |
| 2015 | 331,210 | 325,418 | 5,792 | 9.4 | 34% |
| 2016 | 538,466 | 571,051 | −32,585 | 4.7 | 53% |
| 2017 | 249,922 | 415,515 | −165,593 | 3.5 | 47% |
| 2018 | 285,636 | 504,985 | −219,349 | -2.4 | 36% |
| 2019 | 442,511 | 552,394 | −109,883 | -4.5 | 44% |
| 2020 | 623,809 | 896,422 | −272,613 | -10.0 | 38% |
| 2021 | 367,204 | 592,603 | −225,399 | -19.6 | 45% |
| 2022 | 413,499 | 779,763 | −366,264 | -15.8 | 45% |
| 2023 | 76,088 | 200,413 | −124,325 | -57.9 | 20% |
In its most recent public year (2023), this organization spent $124,325 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-57.9 months), down from 127.9 in 2012. Staff pay was 20% 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
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