Avalon Square Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,197,446 | 5,326,878 | −129,432 | -3.3 | 31% |
| 2012 | 5,631,676 | 6,335,989 | −704,313 | -4.1 | 27% |
| 2013 | 5,548,598 | 4,948,470 | 600,128 | -3.8 | 35% |
| 2014 | 5,694,234 | 4,868,391 | 825,843 | -1.8 | 37% |
| 2015 | 5,737,594 | 4,958,909 | 778,685 | 0.1 | 36% |
| 2016 | 5,731,313 | 5,104,212 | 627,101 | 1.6 | 36% |
| 2017 | 5,933,304 | 5,145,844 | 787,460 | 3.4 | 35% |
| 2018 | 5,983,928 | 5,327,450 | 656,478 | 4.8 | 37% |
| 2019 | 6,160,839 | 6,706,981 | −546,142 | 2.8 | 31% |
| 2020 | 6,087,322 | 5,452,841 | 634,481 | 4.9 | 38% |
| 2021 | 6,378,859 | 5,752,927 | 625,932 | 5.9 | 39% |
| 2022 | 6,531,014 | 6,015,857 | 515,157 | 6.7 | 40% |
| 2023 | 6,882,211 | 6,490,147 | 392,064 | 6.9 | 42% |
In its most recent public year (2023), this organization brought in $392,064 more than it spent. Its reserves stood at about 6.9 months of spending, up from -3.3 in 2011. Staff pay was 42% 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 Square 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