Avera Marshall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,454,268 | 51,389,372 | 5,064,896 | 10.1 | 42% |
| 2012 | 59,870,614 | 57,648,482 | 2,222,132 | 9.2 | 44% |
| 2013 | 61,526,798 | 59,650,457 | 1,876,341 | 9.0 | 43% |
| 2014 | 68,696,600 | 63,842,133 | 4,854,467 | 9.7 | 43% |
| 2015 | 78,525,513 | 70,142,011 | 8,383,502 | 10.0 | 42% |
| 2016 | 80,261,147 | 77,858,742 | 2,402,405 | 9.8 | 41% |
| 2017 | 85,348,311 | 80,362,229 | 4,986,082 | 10.1 | 44% |
| 2018 | 89,820,262 | 84,615,924 | 5,204,338 | 10.1 | 44% |
| 2019 | 98,024,289 | 104,739,583 | −6,715,294 | 7.4 | 45% |
| 2020 | 115,156,245 | 131,165,870 | −16,009,625 | 4.4 | 36% |
| 2021 | 136,903,242 | 129,466,898 | 7,436,344 | 5.4 | 36% |
| 2022 | 143,907,667 | 136,292,238 | 7,615,429 | 5.5 | 39% |
| 2023 | 138,556,100 | 134,851,280 | 3,704,820 | 6.0 | 39% |
In its most recent public year (2023), this organization brought in $3,704,820 more than it spent. Its reserves stood at about 6 months of spending, down from 10.1 in 2011. Staff pay was 39% of spending. $3,869,435 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
Avera Marshall'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