Avalon Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,329,078 | 1,299,175 | 29,903 | 2.5 | 70% |
| 2020 | 916,652 | 1,209,334 | −292,682 | 4.1 | 71% |
| 2021 | 1,359,546 | 1,182,233 | 177,313 | 7.8 | 68% |
| 2022 | 1,610,805 | 1,505,404 | 105,401 | 8.4 | 67% |
| 2023 | 1,730,311 | 1,465,334 | 264,977 | 10.8 | 68% |
In its most recent public year (2023), this organization brought in $264,977 more than it spent. Its reserves stood at about 10.8 months of spending, up from 2.5 in 2016. Staff pay was 68% 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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