North Texas Vision Of Wichita Falls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 95,134 | 60,680 | 34,454 | 20.7 | — |
| 2013 | 168,237 | 168,107 | 130 | 7.5 | — |
| 2014 | 190,716 | 210,865 | −20,149 | 4.8 | — |
| 2015 | 179,523 | 219,979 | −40,456 | 2.4 | — |
| 2016 | 183,453 | 220,737 | −37,284 | -1.2 | — |
| 2017 | 186,817 | 218,368 | −31,551 | -3.0 | — |
| 2018 | 51,474 | 79,464 | −27,990 | -12.5 | — |
| 2019 | 40,706 | 37,695 | 3,011 | -25.3 | — |
| 2020 | 12,606 | 15,426 | −2,820 | -64.0 | — |
| 2021 | 10,453 | 15,665 | −5,212 | -67.0 | — |
| 2022 | 24,792 | 28,405 | −3,613 | 23.6 | — |
| 2023 | 41,290 | 36,264 | 5,026 | 20.2 | — |
In its most recent public year (2023), this organization brought in $5,026 more than it spent. Its reserves stood at about 20.2 months 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
North Texas Vision Of Wichita Falls 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