Avila Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 144,911 | 122,535 | 22,376 | 11.2 | — |
| 2015 | 385,362 | 308,623 | 76,739 | 7.4 | 29% |
| 2016 | 340,172 | 415,415 | −75,243 | 3.4 | 36% |
| 2017 | 440,088 | 402,655 | 37,433 | 4.6 | 20% |
| 2018 | 635,373 | 511,466 | 123,907 | 6.5 | 18% |
| 2019 | 803,098 | 811,775 | −8,677 | 4.0 | 33% |
| 2020 | 827,956 | 871,553 | −43,597 | 3.1 | 7% |
| 2021 | 1,326,524 | 1,107,619 | 218,905 | 4.8 | 48% |
| 2022 | 2,387,690 | 1,876,922 | 510,768 | 6.1 | 42% |
| 2023 | 2,370,769 | 2,414,856 | −44,087 | 4.5 | 35% |
| 2024 | 2,516,059 | 2,561,258 | −45,199 | 4.1 | 31% |
In its most recent public year (2024), this organization spent $45,199 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 31% 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 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
Avila Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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