Vision Alameda County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,713,454 | 3,281 | 4,710,173 | 17227.1 | 0% |
| 2021 | 14,475 | 128,564 | −114,089 | 444.8 | 0% |
| 2022 | 158,321 | 182,056 | −23,735 | 291.0 | 0% |
| 2023 | 117,999 | 366,609 | −248,610 | 140.5 | 0% |
| 2024 | 74,958 | 337,459 | −262,501 | 155.5 | 0% |
In its most recent public year (2024), this organization spent $262,501 more than it brought in. Its reserves stood at about 155.5 months of spending, down from 17227.1 in 2020. Staff pay was 0% of spending.
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 2024. 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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