The African Violet Society Of America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,998 | 264,043 | −88,045 | 7.9 | 26% |
| 2012 | 256,467 | 262,872 | −6,405 | 7.7 | 27% |
| 2013 | 240,161 | 253,891 | −13,730 | 7.1 | 26% |
| 2014 | 284,019 | 238,950 | 45,069 | 9.8 | 22% |
| 2015 | 275,974 | 226,463 | 49,511 | 12.8 | 25% |
| 2016 | 247,209 | 231,413 | 15,796 | 13.3 | 25% |
| 2017 | 240,479 | 234,950 | 5,529 | 13.4 | 26% |
| 2018 | 478,613 | 248,594 | 230,019 | 23.6 | 20% |
| 2019 | 291,880 | 261,047 | 30,833 | 27.8 | 26% |
| 2020 | 227,112 | 205,123 | 21,989 | 36.5 | 36% |
| 2021 | 267,161 | 210,026 | 57,135 | 38.6 | 35% |
| 2022 | 318,554 | 270,393 | 48,161 | 31.5 | 26% |
| 2023 | 213,030 | 224,911 | −11,881 | 37.2 | 32% |
In its most recent public year (2023), this organization spent $11,881 more than it brought in. Its reserves stood at about 37.2 months of spending, up from 7.9 in 2011. Staff pay was 32% of spending. $473,353 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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