Avalon Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 236,995 | 110,732 | 126,263 | 13.3 | 0% |
| 2018 | 181,111 | 189,649 | −8,538 | 7.4 | — |
| 2019 | 97,808 | 78,871 | 18,937 | 20.6 | — |
| 2020 | 149,780 | 170,791 | −21,011 | 8.0 | — |
| 2021 | 428,784 | 389,642 | 39,142 | 4.3 | 0% |
| 2022 | 583,316 | 537,038 | 46,278 | 4.2 | 12% |
| 2023 | 1,132,070 | 1,116,530 | 15,540 | 2.4 | 6% |
In its most recent public year (2023), this organization brought in $15,540 more than it spent. Its reserves stood at about 2.4 months of spending, down from 13.3 in 2017. Staff pay was 6% 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
Avalon Village Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works