Avalon School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,582,149 | 1,643,683 | −61,534 | -0.9 | 58% |
| 2013 | 1,678,201 | 1,746,369 | −68,168 | -1.3 | 65% |
| 2014 | 1,775,325 | 1,789,642 | −14,317 | -1.4 | 57% |
| 2015 | 1,910,985 | 1,792,347 | 118,638 | -0.6 | 65% |
| 2016 | 1,709,762 | 1,788,557 | −78,795 | -1.1 | 16% |
| 2017 | 1,803,622 | 1,836,415 | −32,793 | -3.7 | 69% |
| 2018 | 1,998,904 | 1,902,735 | 96,169 | -2.8 | 69% |
| 2019 | 2,173,610 | 2,123,790 | 49,820 | -2.2 | 66% |
| 2020 | 2,234,906 | 2,003,646 | 231,260 | -0.9 | 67% |
| 2021 | 1,992,943 | 1,999,129 | −6,186 | -0.9 | 69% |
| 2022 | 1,909,376 | 2,240,882 | −331,506 | -2.6 | 67% |
| 2023 | 2,298,363 | 2,238,418 | 59,945 | -2.3 | 63% |
In its most recent public year (2023), this organization brought in $59,945 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from -0.9 in 2012. Staff pay was 63% 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
Avalon School Inc'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