Avian Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,004 | 116,149 | 28,855 | 59.1 | 46% |
| 2012 | 192,584 | 128,568 | 64,016 | 61.1 | 50% |
| 2013 | 139,458 | 119,049 | 20,409 | 73.3 | 41% |
| 2014 | 231,746 | 126,445 | 105,301 | 78.9 | 47% |
| 2015 | 361,847 | 165,498 | 196,349 | 72.5 | 48% |
| 2016 | 235,022 | 174,388 | 60,634 | 75.2 | 50% |
| 2017 | 272,438 | 218,526 | 53,912 | 66.2 | 51% |
| 2018 | 439,403 | 250,345 | 189,058 | 62.8 | 54% |
| 2019 | 355,471 | 274,049 | 81,422 | 66.2 | 56% |
| 2020 | 349,901 | 251,073 | 98,828 | 80.8 | 49% |
| 2021 | 658,219 | 269,734 | 388,485 | 94.5 | 53% |
| 2022 | 343,124 | 470,677 | −127,553 | 43.7 | 51% |
| 2023 | 919,016 | 643,161 | 275,855 | 39.4 | 56% |
In its most recent public year (2023), this organization brought in $275,855 more than it spent. Its reserves stood at about 39.4 months of spending, down from 59.1 in 2011. Staff pay was 56% of spending. $676,148 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
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