Avalon Theatre Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,725 | 49,877 | 175,848 | 43.8 | 0% |
| 2012 | 264,560 | 213,436 | 51,124 | 13.1 | 0% |
| 2013 | 417,576 | 543,375 | −125,799 | 2.4 | 0% |
| 2014 | 667,209 | 669,977 | −2,768 | 1.9 | 0% |
| 2015 | 364,979 | 394,126 | −29,147 | 2.3 | 3% |
| 2016 | 273,223 | 210,754 | 62,469 | 7.8 | 7% |
| 2017 | 46,647 | 127,987 | −81,340 | 5.3 | 12% |
| 2018 | 96,085 | 116,951 | −20,866 | 3.7 | 0% |
| 2019 | 113,269 | 78,991 | 34,278 | 10.6 | 0% |
| 2020 | 83,941 | 78,741 | 5,200 | 11.4 | 0% |
| 2021 | 68,839 | 86,749 | −17,910 | 7.9 | 0% |
| 2022 | 123,415 | 103,874 | 19,541 | 8.9 | 32% |
| 2023 | 107,672 | 128,327 | −20,655 | 5.2 | 24% |
In its most recent public year (2023), this organization spent $20,655 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 43.8 in 2011. Staff pay was 24% 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 Theatre Foundation 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