New Vision Santa Rosa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 632,614 | 329,537 | 303,077 | 14.3 | 0% |
| 2011 | 1,411,094 | 336,500 | 1,074,594 | 52.4 | 7% |
| 2012 | 202,846 | 567,447 | −364,601 | 23.3 | 39% |
| 2013 | 95,743 | 474,739 | −378,996 | 18.3 | 49% |
| 2014 | 210,171 | 437,154 | −226,983 | 13.7 | 0% |
| 2015 | 243,996 | 518,430 | −274,434 | 5.2 | 0% |
| 2016 | 62,150 | 256,520 | −194,370 | 1.4 | 0% |
| 2017 | 67,966 | 65,951 | 2,015 | 5.7 | 0% |
| 2018 | 43,660 | 43,158 | 502 | 9.3 | 0% |
| 2019 | 32,724 | 9,775 | 22,949 | 23.6 | 0% |
| 2020 | 1,314,216 | 309,686 | 1,004,530 | 39.7 | 0% |
| 2021 | 1,027,986 | 36,932 | 991,054 | 654.6 | 0% |
| 2022 | 36,947 | 37,430 | −483 | 645.8 | 0% |
| 2023 | 571,750 | 34,226 | 537,524 | 894.7 | 0% |
In its most recent public year (2023), this organization brought in $537,524 more than it spent. Its reserves stood at about 894.7 months of spending, up from 14.3 in 2010. Staff pay was 0% of spending. $786,067 of its net assets are donor-restricted.
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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