Avenues
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,167,538 | 4,971,605 | 195,933 | 6.1 | 58% |
| 2012 | 5,020,756 | 5,218,852 | −198,096 | 5.3 | 58% |
| 2013 | 5,906,879 | 5,710,543 | 196,336 | 5.3 | 58% |
| 2014 | 5,888,800 | 6,008,348 | −119,548 | 4.8 | 58% |
| 2015 | 6,722,081 | 6,661,163 | 60,918 | 4.3 | 58% |
| 2016 | 7,384,724 | 7,200,260 | 184,464 | 4.3 | 58% |
| 2017 | 6,996,796 | 7,168,009 | −171,213 | 4.0 | 57% |
| 2018 | 8,446,659 | 7,987,206 | 459,453 | 4.3 | 56% |
| 2019 | 8,478,777 | 8,618,616 | −139,839 | 3.8 | 56% |
| 2020 | 7,228,048 | 8,035,802 | −807,754 | 2.9 | 55% |
| 2021 | 5,310,671 | 5,925,326 | −614,655 | 2.7 | 48% |
| 2022 | 9,122,762 | 6,352,727 | 2,770,035 | 7.7 | 49% |
| 2023 | 7,272,223 | 6,643,161 | 629,062 | 8.5 | 48% |
In its most recent public year (2023), this organization brought in $629,062 more than it spent. Its reserves stood at about 8.5 months of spending, up from 6.1 in 2011. Staff pay was 48% 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
Avenues'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