Avalon Healing Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 698,716 | 673,829 | 24,887 | 3.1 | 51% |
| 2012 | 877,433 | 791,503 | 85,930 | 4.0 | 51% |
| 2013 | 900,282 | 953,245 | −52,963 | 2.7 | 47% |
| 2014 | 951,185 | 986,279 | −35,094 | 2.1 | 54% |
| 2015 | 1,152,142 | 1,153,319 | −1,177 | 1.8 | 54% |
| 2016 | 1,692,049 | 1,551,370 | 140,679 | 2.4 | 57% |
| 2017 | 2,088,121 | 1,985,232 | 102,889 | 2.5 | 62% |
| 2018 | 2,445,754 | 2,238,757 | 206,997 | 3.3 | 59% |
| 2019 | 2,821,247 | 2,750,217 | 71,030 | 3.0 | 63% |
| 2020 | 2,871,038 | 3,169,942 | −298,904 | 1.6 | 59% |
| 2021 | 3,872,216 | 3,476,310 | 395,906 | 2.8 | 60% |
| 2022 | 4,253,695 | 3,867,415 | 386,280 | 3.8 | 59% |
| 2023 | 5,200,456 | 4,634,392 | 566,064 | 4.6 | 60% |
In its most recent public year (2023), this organization brought in $566,064 more than it spent. Its reserves stood at about 4.6 months of spending, up from 3.1 in 2011. Staff pay was 60% of spending. $712,500 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
Avalon Healing Center'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