Avera Mckennan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 677,060,881 | 628,705,077 | 48,355,804 | 8.1 | 43% |
| 2012 | 719,405,956 | 682,305,139 | 37,100,817 | 8.0 | 44% |
| 2013 | 757,517,961 | 732,171,306 | 25,346,655 | 8.0 | 44% |
| 2014 | 809,260,238 | 766,960,536 | 42,299,702 | 8.6 | 42% |
| 2015 | 866,774,254 | 820,755,714 | 46,018,540 | 8.4 | 40% |
| 2016 | 922,701,249 | 900,880,921 | 21,820,328 | 7.3 | 39% |
| 2017 | 1,021,816,339 | 981,740,352 | 40,075,987 | 7.2 | 40% |
| 2018 | 1,062,978,607 | 1,014,434,772 | 48,543,835 | 7.7 | 41% |
| 2019 | 1,128,932,346 | 1,103,161,342 | 25,771,004 | 7.2 | 41% |
| 2020 | 1,174,762,076 | 1,181,829,141 | −7,067,065 | 6.7 | 41% |
| 2021 | 1,371,059,282 | 1,278,846,398 | 92,212,884 | 7.4 | 40% |
| 2022 | 1,412,729,099 | 1,405,209,002 | 7,520,097 | 6.5 | 41% |
| 2023 | 1,488,868,703 | 1,457,774,738 | 31,093,965 | 6.7 | 42% |
In its most recent public year (2023), this organization brought in $31,093,965 more than it spent. Its reserves stood at about 6.7 months of spending, down from 8.1 in 2011. Staff pay was 42% of spending. $23,384,773 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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