Averill Park Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,228 | 36,739 | 28,489 | 21.0 | — |
| 2012 | 29,430 | 71,734 | −42,304 | 3.7 | — |
| 2013 | 73,384 | 59,065 | 14,319 | 7.4 | — |
| 2014 | 57,576 | 50,307 | 7,269 | 10.4 | — |
| 2015 | 57,904 | 51,927 | 5,977 | 11.5 | — |
| 2016 | 66,472 | 21,825 | 44,647 | 51.8 | — |
| 2017 | 49,238 | 47,055 | 2,183 | 24.6 | — |
| 2018 | 60,110 | 74,996 | −14,886 | 13.0 | — |
| 2019 | 50,608 | 14,917 | 35,691 | 94.3 | — |
| 2020 | 22,413 | 29,478 | −7,065 | 44.8 | — |
| 2021 | 36,203 | 15,058 | 21,145 | 104.6 | — |
| 2022 | 57,814 | 45,003 | 12,811 | 38.4 | — |
| 2023 | 63,841 | 85,487 | −21,646 | 17.2 | — |
In its most recent public year (2023), this organization spent $21,646 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 21 in 2011.
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
Averill Park Education Foundation'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