Pacific Vision Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 783,114 | 1,113,574 | −330,460 | 238.5 | 21% |
| 2011 | 130,208 | 864,871 | −734,663 | 290.5 | 20% |
| 2012 | 74,862 | 1,047,613 | −972,751 | 244.4 | 16% |
| 2013 | −1,388,012 | 1,050,382 | −2,438,394 | 231.3 | 15% |
| 2014 | −584,003 | 1,075,271 | −1,659,274 | 205.6 | 16% |
| 2015 | 934,464 | 1,530,150 | −595,686 | 138.1 | 26% |
| 2016 | 955,339 | 1,932,520 | −977,181 | 105.5 | 26% |
| 2017 | 1,921,177 | 1,773,304 | 147,873 | 116.0 | 28% |
| 2018 | 3,064,406 | 1,476,104 | 1,588,302 | 141.2 | 35% |
| 2019 | 2,501,108 | 1,721,161 | 779,947 | 128.0 | 46% |
| 2020 | 6,322,091 | 1,863,351 | 4,458,740 | 155.3 | 43% |
| 2021 | 1,322,740 | 1,896,934 | −574,194 | 155.3 | 44% |
| 2022 | −1,263,095 | 2,807,571 | −4,070,666 | 92.9 | 39% |
| 2023 | 1,486,055 | 2,133,873 | −647,818 | 120.0 | 47% |
In its most recent public year (2023), this organization spent $647,818 more than it brought in. Its reserves stood at about 120 months of spending, down from 238.5 in 2010. Staff pay was 47% of spending. $15,513,946 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
Pacific Vision Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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