Aurora Free Library Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,232 | 75,179 | 109,053 | 106.3 | 29% |
| 2012 | 93,756 | 88,541 | 5,215 | 90.9 | 24% |
| 2013 | 124,461 | 116,574 | 7,887 | 69.9 | 22% |
| 2014 | 145,253 | 118,122 | 27,131 | 71.7 | 24% |
| 2015 | 153,321 | 128,214 | 25,107 | 68.4 | 25% |
| 2016 | 105,718 | 132,209 | −26,491 | 64.0 | 37% |
| 2017 | 123,423 | 121,475 | 1,948 | 72.2 | 42% |
| 2018 | 128,807 | 135,964 | −7,157 | 62.4 | 36% |
| 2019 | 151,468 | 163,314 | −11,846 | 52.6 | 36% |
| 2020 | 214,580 | 153,111 | 61,469 | 62.3 | 45% |
| 2021 | 162,792 | 155,529 | 7,263 | 63.4 | 44% |
| 2022 | 169,863 | 161,091 | 8,772 | 59.7 | 39% |
| 2023 | 245,198 | 265,480 | −20,282 | 36.1 | 25% |
In its most recent public year (2023), this organization spent $20,282 more than it brought in. Its reserves stood at about 36.1 months of spending, down from 106.3 in 2011. Staff pay was 25% of spending. $66,773 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
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