Avery Memorial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,972 | 25,622 | 15,350 | 56.0 | — |
| 2012 | 43,184 | 34,467 | 8,717 | 42.9 | — |
| 2013 | 54,379 | 73,859 | −19,480 | 18.5 | — |
| 2014 | 47,086 | 27,226 | 19,860 | 67.3 | — |
| 2015 | 54,782 | 50,807 | 3,975 | 37.0 | — |
| 2016 | 56,726 | 51,821 | 4,905 | 38.5 | — |
| 2017 | 53,390 | 68,443 | −15,053 | 26.4 | — |
| 2018 | 46,102 | 35,287 | 10,815 | 50.6 | — |
| 2019 | 48,665 | 27,044 | 21,621 | 76.3 | — |
| 2020 | 54,570 | 18,862 | 35,708 | 122.9 | — |
| 2021 | 21,131 | 23,804 | −2,673 | 108.8 | — |
| 2022 | 46,518 | 19,775 | 26,743 | 145.5 | — |
| 2023 | 25,650 | 32,022 | −6,372 | 85.8 | — |
| 2024 | 23,822 | 17,447 | 6,375 | 166.4 | — |
In its most recent public year (2024), this organization brought in $6,375 more than it spent. Its reserves stood at about 166.4 months of spending, up from 56 in 2011.
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 2024. 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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