Avid Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,422,034 | 32,608,271 | 2,813,763 | 16.5 | 39% |
| 2012 | 38,175,796 | 36,013,924 | 2,161,872 | 17.0 | 41% |
| 2013 | 44,610,115 | 44,093,687 | 516,428 | 15.0 | 41% |
| 2014 | 46,485,951 | 47,351,814 | −865,863 | 14.3 | 43% |
| 2015 | 57,181,662 | 53,517,763 | 3,663,899 | 13.0 | 43% |
| 2016 | 73,596,194 | 58,912,908 | 14,683,286 | 13.1 | 42% |
| 2017 | 66,119,114 | 64,363,286 | 1,755,828 | 13.3 | 41% |
| 2018 | 75,660,737 | 71,309,942 | 4,350,795 | 11.9 | 40% |
| 2019 | 79,031,144 | 76,108,536 | 2,922,608 | 12.4 | 43% |
| 2020 | 61,146,519 | 55,145,099 | 6,001,420 | 21.2 | 57% |
| 2021 | 78,711,748 | 54,191,929 | 24,519,819 | 25.5 | 56% |
| 2022 | 77,784,548 | 81,174,427 | −3,389,879 | 15.0 | 44% |
| 2023 | 86,941,213 | 81,800,649 | 5,140,564 | 16.3 | 47% |
In its most recent public year (2023), this organization brought in $5,140,564 more than it spent. Its reserves stood at about 16.3 months of spending. Staff pay was 47% of spending. $1,905,459 of its net assets are donor-restricted.
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
Avid Center'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