Vizavance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,035,424 | 628,248 | 407,176 | 55.0 | 53% |
| 2012 | 665,907 | 818,250 | −152,343 | 40.0 | 53% |
| 2013 | 862,632 | 723,385 | 139,247 | 47.2 | 51% |
| 2014 | 1,147,544 | 715,798 | 431,746 | 51.9 | 48% |
| 2015 | 681,876 | 758,889 | −77,013 | 48.5 | 48% |
| 2016 | 502,408 | 238,143 | 264,265 | 170.5 | 35% |
| 2017 | 811,191 | 709,220 | 101,971 | 60.0 | 50% |
| 2018 | 768,491 | 807,408 | −38,917 | 51.8 | 55% |
| 2019 | 850,658 | 824,902 | 25,756 | 53.1 | 54% |
| 2020 | 1,160,826 | 774,186 | 386,640 | 54.1 | 54% |
| 2021 | 696,948 | 733,765 | −36,817 | 72.3 | 55% |
| 2022 | 816,128 | 767,933 | 48,195 | 60.3 | 51% |
| 2023 | 874,285 | 815,575 | 58,710 | 62.6 | 52% |
| 2024 | 1,613,214 | 848,948 | 764,266 | 70.7 | 52% |
In its most recent public year (2024), this organization brought in $764,266 more than it spent. Its reserves stood at about 70.7 months of spending, up from 55 in 2011. Staff pay was 52% of spending. $1,100,000 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 2024. 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
Vizavance Inc's IRS filings as a feed — one entry per filing year, through 2024. 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