Cmb Visions Unlimited Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 278,714 | 250,952 | 27,762 | 3.0 | 20% |
| 2012 | 281,121 | 282,071 | −950 | 3.0 | 18% |
| 2013 | 555,521 | 580,215 | −24,694 | 0.9 | 11% |
| 2014 | 232,817 | 243,531 | −10,714 | 1.9 | 67% |
| 2015 | 292,844 | 285,879 | 6,965 | 1.9 | 63% |
| 2016 | 530,412 | 543,036 | −12,624 | 0.7 | 49% |
| 2017 | 629,737 | 661,730 | −31,993 | 0.0 | 31% |
| 2018 | 706,540 | 700,961 | 5,579 | 0.6 | 43% |
| 2019 | 867,757 | 850,363 | 17,394 | 0.3 | 56% |
| 2020 | 916,230 | 843,354 | 72,876 | 1.3 | 49% |
| 2021 | 976,116 | 937,182 | 38,934 | 0.9 | 50% |
| 2022 | 1,235,388 | 1,254,693 | −19,305 | 0.5 | 32% |
| 2023 | 1,388,389 | 1,403,913 | −15,524 | 0.3 | 36% |
In its most recent public year (2023), this organization spent $15,524 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 3 in 2011. Staff pay was 36% 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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