Avila University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,276,734 | 31,574,884 | 1,701,850 | 8.1 | 35% |
| 2012 | 33,583,623 | 33,349,490 | 234,133 | 7.6 | 35% |
| 2013 | 40,852,684 | 37,579,194 | 3,273,490 | 8.0 | 34% |
| 2014 | 42,091,176 | 39,338,363 | 2,752,813 | 8.7 | 34% |
| 2015 | 45,419,644 | 41,627,064 | 3,792,580 | 8.9 | 34% |
| 2016 | 43,605,835 | 43,097,384 | 508,451 | 8.7 | 33% |
| 2017 | 44,036,114 | 42,928,938 | 1,107,176 | 9.3 | 33% |
| 2018 | 42,474,286 | 42,237,624 | 236,662 | 9.6 | 32% |
| 2019 | 34,967,286 | 35,881,514 | −914,228 | 10.8 | 37% |
| 2020 | 33,325,406 | 34,296,121 | −970,715 | 10.4 | 36% |
| 2021 | 39,334,060 | 33,669,186 | 5,664,874 | 12.2 | 34% |
| 2022 | 40,701,883 | 37,944,539 | 2,757,344 | 10.6 | 34% |
| 2023 | 31,357,287 | 38,332,311 | −6,975,024 | 8.7 | 34% |
In its most recent public year (2023), this organization spent $6,975,024 more than it brought in. Its reserves stood at about 8.7 months of spending. Staff pay was 34% of spending. $13,568,221 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
Avila University'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