Avivo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,736,739 | 24,653,824 | 82,915 | 2.0 | 49% |
| 2012 | 24,557,544 | 24,399,965 | 157,579 | 2.1 | 50% |
| 2013 | 25,968,842 | 25,680,169 | 288,673 | 2.1 | 50% |
| 2014 | 26,679,393 | 27,509,836 | −830,443 | 1.9 | 48% |
| 2015 | 27,894,738 | 28,559,359 | −664,621 | 1.5 | 48% |
| 2016 | 28,016,819 | 27,545,548 | 471,271 | 1.8 | 53% |
| 2017 | 27,778,555 | 28,194,846 | −416,291 | 1.6 | 55% |
| 2018 | 28,427,440 | 28,248,337 | 179,103 | 1.6 | 55% |
| 2019 | 28,726,908 | 28,698,902 | 28,006 | 1.6 | 53% |
| 2020 | 35,747,362 | 31,281,709 | 4,465,653 | 3.2 | 51% |
| 2021 | 39,599,118 | 35,562,140 | 4,036,978 | 4.2 | 51% |
| 2022 | 36,027,497 | 38,377,287 | −2,349,790 | 3.1 | 49% |
| 2023 | 36,849,671 | 39,054,974 | −2,205,303 | 2.4 | 48% |
In its most recent public year (2023), this organization spent $2,205,303 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 48% of spending. $2,315,665 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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