Avenidas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,872,626 | 4,233,444 | −360,818 | 66.7 | 53% |
| 2012 | 3,668,079 | 4,025,688 | −357,609 | 68.5 | 53% |
| 2013 | 8,151,833 | 4,081,778 | 4,070,055 | 84.4 | 55% |
| 2014 | 4,058,328 | 4,296,394 | −238,066 | 86.9 | 52% |
| 2015 | 6,527,456 | 4,294,770 | 2,232,686 | 91.9 | 53% |
| 2016 | 6,271,297 | 4,619,108 | 1,652,189 | 89.0 | 55% |
| 2017 | 12,672,287 | 4,848,199 | 7,824,088 | 110.2 | 54% |
| 2018 | 8,749,102 | 5,652,461 | 3,096,641 | 102.7 | 53% |
| 2019 | 6,685,788 | 6,107,579 | 578,209 | 96.7 | 52% |
| 2020 | 8,177,144 | 7,015,690 | 1,161,454 | 83.0 | 50% |
| 2021 | 10,021,999 | 5,848,377 | 4,173,622 | 110.4 | 54% |
| 2022 | 6,728,403 | 6,457,124 | 271,279 | 91.1 | 52% |
| 2023 | 7,181,257 | 7,011,863 | 169,394 | 88.3 | 52% |
In its most recent public year (2023), this organization brought in $169,394 more than it spent. Its reserves stood at about 88.3 months of spending, up from 66.7 in 2011. Staff pay was 52% of spending. $2,906,978 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
Avenidas'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