The Avenue Family Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,289,028 | 3,455,648 | −166,620 | 4.0 | 66% |
| 2012 | 3,236,810 | 3,364,784 | −127,974 | 3.7 | 66% |
| 2013 | 2,951,340 | 3,203,270 | −251,930 | 2.9 | 65% |
| 2014 | 2,746,362 | 2,876,205 | −129,843 | 2.7 | 66% |
| 2015 | 2,510,958 | 2,462,605 | 48,353 | 3.4 | 65% |
| 2016 | 2,512,342 | 2,391,509 | 120,833 | 4.1 | 62% |
| 2017 | 2,583,663 | 2,569,342 | 14,321 | 3.9 | 58% |
| 2018 | 2,486,050 | 2,536,278 | −50,228 | 3.7 | 60% |
| 2019 | 2,587,474 | 2,577,857 | 9,617 | 3.7 | 58% |
| 2020 | 2,836,389 | 2,741,152 | 95,237 | 3.9 | 56% |
| 2021 | 2,771,839 | 2,675,074 | 96,765 | 4.5 | 60% |
| 2022 | 2,341,190 | 2,755,365 | −414,175 | 2.5 | 63% |
| 2023 | 2,632,268 | 2,779,403 | −147,135 | 1.9 | 58% |
In its most recent public year (2023), this organization spent $147,135 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 4 in 2011. Staff pay was 58% of spending. $79,500 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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