Envision Blind Sports
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 84,872 | 77,867 | 7,005 | 1.1 | — |
| 2018 | 130,553 | 89,215 | 41,338 | 6.5 | — |
| 2019 | 105,953 | 109,266 | −3,313 | 4.9 | — |
| 2020 | 85,640 | 56,176 | 29,464 | 15.9 | — |
| 2021 | 136,922 | 144,287 | −7,365 | 5.6 | — |
| 2022 | 202,711 | 149,167 | 53,544 | 9.7 | 40% |
| 2023 | 240,423 | 193,548 | 46,875 | 10.4 | 40% |
In its most recent public year (2023), this organization brought in $46,875 more than it spent. Its reserves stood at about 10.4 months of spending, up from 1.1 in 2017. Staff pay was 40% of spending. $7,500 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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