The Avalon Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,731,213 | 2,221,163 | 510,050 | 20.4 | 28% |
| 2021 | 2,589,184 | 1,695,115 | 894,069 | 33.1 | 40% |
| 2022 | 2,877,348 | 2,346,855 | 530,493 | 26.6 | 31% |
| 2023 | 3,266,526 | 2,879,787 | 386,739 | 23.3 | 27% |
| 2024 | 3,136,702 | 2,962,538 | 174,164 | 23.5 | 28% |
In its most recent public year (2024), this organization brought in $174,164 more than it spent. Its reserves stood at about 23.5 months of spending, up from 20.4 in 2020. Staff pay was 28% of spending. $1,018,709 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 2024. 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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