Avenues Counseling Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 82,343 | 74,384 | 7,959 | 2.6 | — |
| 2013 | 121,208 | 123,690 | −2,482 | 1.3 | — |
| 2014 | 158,834 | 147,467 | 11,367 | 2.1 | — |
| 2015 | 223,254 | 210,062 | 13,192 | 2.2 | 25% |
| 2016 | 269,821 | 296,302 | −26,481 | 0.5 | 69% |
| 2017 | 307,594 | 292,607 | 14,987 | 1.1 | 80% |
| 2018 | 324,107 | 306,360 | 17,747 | 1.8 | 74% |
| 2019 | 427,117 | 399,095 | 28,022 | 2.2 | 78% |
| 2020 | 550,038 | 488,096 | 61,942 | 3.2 | 75% |
| 2021 | 795,479 | 777,381 | 18,098 | 2.3 | 76% |
| 2022 | 846,021 | 869,606 | −23,585 | 1.7 | 70% |
| 2023 | 1,059,270 | 1,039,296 | 19,974 | 1.7 | 68% |
In its most recent public year (2023), this organization brought in $19,974 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 68% 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
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