Avon-Avon Lake Community Resource Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 482,005 | 464,729 | 17,276 | 7.7 | 22% |
| 2012 | 563,142 | 523,656 | 39,486 | 7.8 | 20% |
| 2013 | 566,759 | 514,776 | 51,983 | 9.1 | 21% |
| 2014 | 532,438 | 470,754 | 61,684 | 11.5 | 23% |
| 2015 | 480,278 | 427,386 | 52,892 | 14.0 | 26% |
| 2016 | 504,597 | 435,492 | 69,105 | 15.7 | 26% |
| 2017 | 562,213 | 489,745 | 72,468 | 15.7 | 23% |
| 2018 | 529,993 | 542,417 | −12,424 | 13.9 | 22% |
| 2019 | 626,034 | 525,090 | 100,944 | 16.7 | 20% |
| 2020 | 784,508 | 607,680 | 176,828 | 17.9 | 22% |
| 2021 | 751,275 | 673,589 | 77,686 | 17.5 | 21% |
| 2022 | 704,416 | 825,370 | −120,954 | 12.6 | 20% |
| 2023 | 836,260 | 859,707 | −23,447 | 11.7 | 19% |
In its most recent public year (2023), this organization spent $23,447 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 7.7 in 2011. Staff pay was 19% of spending. $98,288 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
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