Avalon Medical Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,350,173 | 6,261,582 | 88,591 | 9.1 | 43% |
| 2012 | 6,999,947 | 6,827,828 | 172,119 | 8.7 | 8% |
| 2013 | 7,442,054 | 7,104,298 | 337,756 | 8.9 | 7% |
| 2014 | 7,694,636 | 7,419,104 | 275,532 | 8.8 | 7% |
| 2015 | 8,632,715 | 8,139,204 | 493,511 | 6.7 | 5% |
| 2016 | 8,671,380 | 8,888,320 | −216,940 | 5.7 | 6% |
| 2017 | 9,816,378 | 10,962,730 | −1,146,352 | 3.4 | 5% |
| 2018 | 11,030,534 | 10,774,217 | 256,317 | 3.8 | 7% |
| 2019 | 11,085,400 | 11,901,488 | −816,088 | 2.7 | 45% |
| 2020 | 13,616,915 | 12,318,590 | 1,298,325 | 4.8 | 40% |
| 2021 | 15,228,137 | 13,505,505 | 1,722,632 | 3.6 | 37% |
| 2022 | 16,117,549 | 15,485,336 | 632,213 | 3.6 | 34% |
| 2023 | 20,951,940 | 18,138,236 | 2,813,704 | 6.1 | 37% |
In its most recent public year (2023), this organization brought in $2,813,704 more than it spent. Its reserves stood at about 6.1 months of spending, down from 9.1 in 2011. Staff pay was 37% 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 Medical Development Corporation'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