New Visions Homeless Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,372,963 | 1,227,702 | 145,261 | 52.6 | 34% |
| 2017 | 1,448,868 | 1,409,620 | 39,248 | 46.2 | 32% |
| 2018 | 1,663,912 | 1,648,078 | 15,834 | 26.6 | 41% |
| 2019 | 2,328,265 | 2,312,206 | 16,059 | 19.4 | 41% |
| 2020 | 3,665,865 | 3,388,315 | 277,550 | 14.2 | 36% |
| 2021 | 4,268,322 | 3,821,508 | 446,814 | 13.9 | 31% |
| 2022 | 4,240,054 | 4,077,672 | 162,382 | 13.5 | 31% |
| 2023 | 4,545,638 | 4,053,255 | 492,383 | 15.0 | 34% |
In its most recent public year (2023), this organization brought in $492,383 more than it spent. Its reserves stood at about 15 months of spending, down from 52.6 in 2016. Staff pay was 34% of spending. $775,000 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 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 Visions Homeless Services'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