Visions Unlimited
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,066,426 | 4,067,359 | −933 | 0.4 | 58% |
| 2012 | 4,000,042 | 3,998,673 | 1,369 | 0.4 | 58% |
| 2013 | 3,876,459 | 3,874,793 | 1,666 | 0.5 | 57% |
| 2014 | 3,668,297 | 3,667,938 | 359 | 0.5 | 59% |
| 2015 | 3,555,810 | 3,595,363 | −39,553 | 0.4 | 57% |
| 2016 | 3,674,116 | 3,708,712 | −34,596 | 0.2 | 54% |
| 2017 | 3,789,558 | 3,756,795 | 32,763 | 0.3 | 0% |
| 2018 | 3,985,720 | 3,974,666 | 11,054 | 0.6 | 55% |
| 2019 | 4,048,515 | 4,199,372 | −150,857 | 0.2 | 56% |
| 2020 | 4,186,653 | 4,025,956 | 160,697 | 0.7 | 50% |
| 2021 | 4,277,074 | 4,023,402 | 253,672 | 1.4 | 48% |
| 2022 | 4,583,726 | 4,492,207 | 91,519 | 1.5 | 47% |
| 2023 | 1,746,368 | 2,151,577 | −405,209 | 0.9 | 58% |
In its most recent public year (2023), this organization spent $405,209 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 58% 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
Visions Unlimited'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