Imagine Avondale Elementary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 4,334,619 | 4,342,651 | −8,032 | -1.1 | 0% |
| 2014 | 4,522,370 | 4,460,676 | 61,694 | -0.9 | 0% |
| 2015 | 4,558,672 | 4,403,216 | 155,456 | -0.5 | 0% |
| 2016 | 4,841,381 | 4,693,791 | 147,590 | -0.1 | 0% |
| 2017 | 4,731,225 | 5,103,669 | −372,444 | -0.7 | 39% |
| 2018 | 4,703,350 | 5,195,112 | −491,762 | -1.8 | 41% |
| 2019 | 5,027,898 | 5,055,443 | −27,545 | -1.9 | 40% |
| 2020 | 5,591,665 | 5,595,894 | −4,229 | -1.7 | 39% |
| 2021 | 5,601,364 | 5,394,831 | 206,533 | -1.3 | 40% |
| 2022 | 5,841,475 | 5,585,544 | 255,931 | -0.7 | 39% |
| 2023 | 5,894,758 | 5,581,256 | 313,502 | -0.0 | 39% |
In its most recent public year (2023), this organization brought in $313,502 more than it spent. Its reserves stood at about 0 months of spending, up from -1.1 in 2013. Staff pay was 39% of spending. $512,066 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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