Charityvision International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,627,407 | 10,868,844 | 1,758,563 | 12.4 | 10% |
| 2021 | 9,590,152 | 14,311,873 | −4,721,721 | 5.5 | 8% |
| 2022 | 6,501,723 | 10,511,323 | −4,009,600 | 3.1 | 10% |
| 2023 | 12,851,749 | 6,120,670 | 6,731,079 | 18.5 | 17% |
In its most recent public year (2023), this organization brought in $6,731,079 more than it spent. Its reserves stood at about 18.5 months of spending, up from 12.4 in 2020. Staff pay was 17% of spending. $385,118 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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