The Avalon Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,057,990 | 1,863,697 | 194,293 | 4.0 | 49% |
| 2012 | 2,093,963 | 2,111,725 | −17,762 | 3.4 | 45% |
| 2013 | 2,237,890 | 2,128,073 | 109,817 | 4.0 | 50% |
| 2014 | 2,330,639 | 2,245,254 | 85,385 | 4.2 | 51% |
| 2015 | 2,739,988 | 2,559,615 | 180,373 | -1.1 | 51% |
| 2016 | 2,896,288 | 2,787,099 | 109,189 | -0.5 | 53% |
| 2017 | 3,457,710 | 4,154,203 | −696,493 | -2.4 | 42% |
| 2018 | 3,751,983 | 4,503,170 | −751,187 | -4.2 | 45% |
| 2019 | 4,770,409 | 3,930,421 | 839,988 | -2.2 | 51% |
| 2020 | 4,330,359 | 4,576,637 | −246,278 | -2.5 | 51% |
| 2021 | 4,113,408 | 4,415,446 | −302,038 | -3.5 | 51% |
| 2022 | 4,749,032 | 4,585,563 | 163,469 | -2.9 | 53% |
| 2023 | 4,872,200 | 4,596,046 | 276,154 | -2.2 | 58% |
| 2024 | 5,258,428 | 5,285,747 | −27,319 | -2.0 | 56% |
In its most recent public year (2024), this organization spent $27,319 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 4 in 2011. Staff pay was 56% 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
The Avalon Charter School'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