Vision Galveston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 788,704 | 384,177 | 404,527 | 12.5 | 42% |
| 2021 | 1,010,501 | 478,808 | 531,693 | 23.0 | 40% |
| 2022 | 1,336,516 | 499,632 | 836,884 | 42.7 | 46% |
In its most recent public year (2022), this organization brought in $836,884 more than it spent. Its reserves stood at about 42.7 months of spending, up from 12.5 in 2020. Staff pay was 46% of spending. $127,590 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 2022. 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
Vision Galveston Inc's IRS filings as a feed — one entry per filing year, through 2022. 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