Avatan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,416 | 185,295 | −30,879 | 25.0 | — |
| 2012 | 152,176 | 154,989 | −2,813 | 26.5 | — |
| 2013 | 158,290 | 126,867 | 31,423 | 35.4 | — |
| 2014 | 160,811 | 125,194 | 35,617 | 39.3 | — |
| 2015 | 168,602 | 135,582 | 33,020 | 39.2 | — |
| 2016 | 160,900 | 145,557 | 15,343 | 37.8 | — |
| 2017 | 171,257 | 140,662 | 30,595 | 41.7 | 13% |
| 2018 | 168,972 | 148,861 | 20,111 | 41.0 | 15% |
| 2019 | 173,676 | 164,774 | 8,902 | 37.7 | 20% |
| 2020 | 152,661 | 147,152 | 5,509 | 42.7 | 19% |
| 2021 | 181,158 | 184,971 | −3,813 | 33.7 | 18% |
| 2022 | 189,251 | 201,063 | −11,812 | 30.3 | 19% |
| 2023 | 205,989 | 226,647 | −20,658 | 25.9 | 17% |
In its most recent public year (2023), this organization spent $20,658 more than it brought in. Its reserves stood at about 25.9 months of spending. Staff pay was 17% of spending.
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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