New Vision Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 412,258 | 187,523 | 224,735 | 18.6 | 76% |
| 2020 | 731,213 | 343,855 | 387,358 | 23.6 | 62% |
| 2021 | 3,502,088 | 3,485,261 | 16,827 | 3.2 | 10% |
| 2022 | 836,658 | 1,053,677 | −217,019 | 4.9 | 60% |
| 2023 | 1,311,594 | 1,135,076 | 176,518 | 7.0 | 53% |
In its most recent public year (2023), this organization brought in $176,518 more than it spent. Its reserves stood at about 7 months of spending, down from 18.6 in 2019. Staff pay was 53% of spending. $278,872 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
New Vision Foundation'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