Coalition For Vision
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 40,502 | 5,737 | 34,765 | 71.7 | — |
| 2019 | 42,573 | 783 | 41,790 | 1166.0 | — |
| 2020 | 15,643 | 10,300 | 5,343 | 94.9 | — |
| 2021 | 11,219 | 387 | 10,832 | 2860.7 | — |
| 2022 | 0 | 1,421 | −1,421 | 767.1 | — |
| 2023 | 559 | 338 | 221 | 3232.8 | — |
In its most recent public year (2023), this organization brought in $221 more than it spent. Its reserves stood at about 3232.8 months of spending, up from 71.7 in 2018.
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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