Imagine Avondale Middle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,393,475 | 2,377,809 | 15,666 | 0.6 | 47% |
| 2021 | 2,603,935 | 2,299,606 | 304,329 | 2.2 | 51% |
| 2022 | 2,721,270 | 2,552,146 | 169,124 | 2.7 | 46% |
| 2023 | 2,569,921 | 2,456,997 | 112,924 | 3.4 | 41% |
In its most recent public year (2023), this organization brought in $112,924 more than it spent. Its reserves stood at about 3.4 months of spending, up from 0.6 in 2020. Staff pay was 41% of spending. $221,017 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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