Avalon Nonprofit Housing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,980,870 | 1,777,388 | 203,482 | 6.8 | 33% |
| 2012 | 2,354,465 | 1,793,807 | 560,658 | 10.9 | 31% |
| 2013 | 2,580,496 | 1,934,486 | 646,010 | 14.2 | 34% |
| 2014 | 1,753,892 | 1,951,258 | −197,366 | 13.0 | 37% |
| 2015 | 3,156,539 | 3,529,965 | −373,426 | 5.2 | 46% |
| 2016 | 5,031,680 | 4,776,111 | 255,569 | 4.8 | 50% |
| 2017 | 5,165,719 | 5,737,289 | −571,570 | 2.9 | 50% |
| 2018 | 6,034,875 | 6,356,241 | −321,366 | 2.0 | 48% |
| 2019 | 7,051,981 | 6,542,627 | 509,354 | 2.9 | 49% |
| 2020 | 7,416,492 | 6,376,002 | 1,040,490 | 6.1 | 49% |
| 2021 | 8,949,626 | 7,255,891 | 1,693,735 | 8.3 | 46% |
| 2022 | 8,635,923 | 7,908,866 | 727,057 | 8.7 | 45% |
| 2023 | 9,644,768 | 10,010,869 | −366,101 | 6.6 | 47% |
In its most recent public year (2023), this organization spent $366,101 more than it brought in. Its reserves stood at about 6.6 months of spending. Staff pay was 47% of spending. $45,000 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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