Avihem Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 38,468 | 44,697 | −6,229 | 3.4 | — |
| 2013 | 65,922 | 71,238 | −5,316 | 1.3 | — |
| 2014 | 34,624 | 40,669 | −6,045 | 0.4 | — |
| 2015 | 39,045 | 31,868 | 7,177 | 3.2 | — |
| 2016 | 59,464 | 45,852 | 13,612 | 5.8 | — |
| 2017 | 71,294 | 89,523 | −18,229 | 0.5 | — |
| 2018 | 212,505 | 168,289 | 44,216 | 3.4 | 14% |
| 2019 | 308,858 | 307,358 | 1,500 | 1.9 | 19% |
| 2020 | 578,951 | 712,307 | −133,356 | -1.4 | 4% |
| 2021 | 1,044,808 | 1,011,448 | 33,360 | -0.6 | 8% |
| 2022 | 1,495,292 | 1,355,865 | 139,427 | 0.8 | 9% |
| 2023 | 1,432,436 | 1,561,020 | −128,584 | -0.3 | 22% |
In its most recent public year (2023), this organization spent $128,584 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 3.4 in 2012. Staff pay was 22% 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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