Bethanya Vision Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 37,708 | 35,104 | 2,604 | 0.1 | — |
| 2018 | 113,584 | 124,720 | −11,136 | 10.4 | — |
| 2019 | 195,386 | 204,443 | −9,057 | 12.6 | — |
| 2020 | 82,906 | 77,791 | 5,115 | 33.8 | — |
| 2021 | 203,870 | 187,857 | 16,013 | 2.1 | 0% |
| 2022 | 337,818 | 313,640 | 24,178 | 2.2 | 0% |
| 2023 | 196,679 | 141,379 | 55,300 | 9.5 | — |
In its most recent public year (2023), this organization brought in $55,300 more than it spent. Its reserves stood at about 9.5 months of spending, up from 0.1 in 2016.
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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