Avcp Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 742,684 | 345,342 | 397,342 | -16.9 | 21% |
| 2012 | 342,584 | 367,861 | −25,277 | -15.6 | 23% |
| 2013 | 420,830 | 423,535 | −2,705 | -13.6 | 22% |
| 2014 | 1,788,104 | 1,619,540 | 168,564 | 38.3 | 9% |
| 2015 | 1,697,851 | 1,872,929 | −175,078 | 33.9 | 11% |
| 2016 | 1,697,568 | 1,706,815 | −9,247 | 37.3 | 9% |
| 2017 | 1,582,949 | 1,636,420 | −53,471 | 38.7 | 11% |
| 2018 | 1,535,282 | 1,433,440 | 101,842 | 44.9 | 14% |
| 2019 | 763,393 | 730,325 | 33,068 | -2.6 | 15% |
| 2020 | 593,899 | 600,105 | −6,206 | -3.2 | 19% |
| 2021 | 350,545 | 295,168 | 55,377 | -2.1 | 29% |
| 2022 | 394,543 | 339,135 | 55,408 | 0.1 | 26% |
| 2023 | 371,987 | 338,844 | 33,143 | 1.3 | 26% |
In its most recent public year (2023), this organization brought in $33,143 more than it spent. Its reserves stood at about 1.3 months of spending, up from -16.9 in 2011. Staff pay was 26% 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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