Association For Vascular Access
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,962,003 | 1,655,059 | 306,944 | 13.2 | 26% |
| 2012 | 1,936,524 | 1,926,483 | 10,041 | 11.4 | 29% |
| 2013 | 1,900,975 | 1,794,241 | 106,734 | 12.9 | 29% |
| 2014 | 1,847,040 | 1,864,993 | −17,953 | 12.3 | 8% |
| 2015 | 1,985,303 | 1,842,199 | 143,104 | 13.4 | 10% |
| 2016 | 2,136,961 | 2,162,770 | −25,809 | 11.3 | 32% |
| 2017 | 2,134,412 | 2,272,078 | −137,666 | 10.0 | 31% |
| 2018 | 1,933,575 | 2,324,578 | −391,003 | 7.8 | 38% |
| 2019 | 2,794,925 | 2,717,867 | 77,058 | 7.0 | 30% |
| 2020 | 1,421,349 | 1,312,060 | 109,289 | 15.5 | 41% |
| 2021 | 1,706,443 | 1,395,487 | 310,956 | 17.2 | 44% |
| 2022 | 1,933,392 | 2,148,620 | −215,228 | 10.0 | 29% |
In its most recent public year (2022), this organization spent $215,228 more than it brought in. Its reserves stood at about 10 months of spending, down from 13.2 in 2011. Staff pay was 29% of spending. $105 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 2022. 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
Association For Vascular Access's IRS filings as a feed — one entry per filing year, through 2022. 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