Avera Queen Of Peace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 118,154,483 | 115,976,645 | 2,177,838 | 10.1 | 43% |
| 2021 | 133,877,982 | 120,671,575 | 13,206,407 | 12.2 | 42% |
| 2022 | 134,194,265 | 127,364,994 | 6,829,271 | 11.2 | 42% |
| 2023 | 133,510,856 | 129,039,907 | 4,470,949 | 12.0 | 43% |
In its most recent public year (2023), this organization brought in $4,470,949 more than it spent. Its reserves stood at about 12 months of spending, up from 10.1 in 2020. Staff pay was 43% of spending. $2,060,965 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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