Envision Creative Support For Peopl E With Developmental Disabilities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,541,646 | 8,662,821 | −121,175 | 3.9 | 31% |
| 2012 | 8,706,685 | 8,763,355 | −56,670 | 3.8 | 30% |
| 2013 | 8,477,664 | 8,883,683 | −406,019 | 3.2 | 31% |
| 2014 | 9,775,410 | 9,260,173 | 515,237 | 3.8 | 29% |
| 2015 | 10,320,380 | 10,340,459 | −20,079 | 3.4 | 30% |
| 2016 | 10,917,005 | 10,931,315 | −14,310 | 3.3 | 31% |
| 2017 | 10,231,881 | 10,223,069 | 8,812 | 3.6 | 33% |
| 2018 | 8,766,694 | 8,774,913 | −8,219 | 4.3 | 37% |
| 2019 | 8,868,959 | 8,856,870 | 12,089 | 4.3 | 36% |
| 2020 | 8,649,773 | 9,114,320 | −464,547 | 3.6 | 36% |
| 2021 | 9,260,159 | 8,238,607 | 1,021,552 | 5.6 | 37% |
| 2022 | 7,980,004 | 8,252,304 | −272,300 | 5.0 | 38% |
| 2023 | 8,934,780 | 9,140,388 | −205,608 | 4.3 | 39% |
In its most recent public year (2023), this organization spent $205,608 more than it brought in. Its reserves stood at about 4.3 months of spending. Staff pay was 39% 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 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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