Averitt Express Associates Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 409,773 | 420,003 | −10,230 | 20.7 | 0% |
| 2012 | 399,165 | 800,001 | −400,836 | 4.9 | 0% |
| 2013 | 405,632 | 425,000 | −19,368 | 8.6 | 0% |
| 2014 | 440,800 | 450,014 | −9,214 | 7.9 | 0% |
| 2015 | 504,960 | 36 | 504,924 | 267172.7 | 0% |
| 2016 | 529,317 | 1,035,075 | −505,758 | 3.4 | 0% |
| 2017 | 678,368 | 100,035 | 578,333 | 104.9 | 0% |
| 2018 | 708,958 | 1,300,002 | −591,044 | 2.6 | 0% |
| 2019 | 2,698,174 | 15 | 2,698,159 | 2384966.4 | 0% |
| 2020 | 524,718 | 1,000,001 | −475,283 | 30.1 | 0% |
| 2021 | 518,061 | 1,000,001 | −481,940 | 24.3 | 0% |
| 2022 | 557,453 | 1,050,001 | −492,548 | 17.5 | 0% |
| 2023 | 545,438 | 1,200,001 | −654,563 | 8.8 | 0% |
In its most recent public year (2023), this organization spent $654,563 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 20.7 in 2011. Staff pay was 0% 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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