Auber Memorial Educational Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,102 | 4,414 | 5,688 | 354.4 | — |
| 2012 | 33,394 | 4,421 | 28,973 | 432.5 | — |
| 2013 | 9,065 | 4,533 | 4,532 | 433.8 | — |
| 2014 | 13,877 | 4,704 | 9,173 | 441.4 | — |
| 2015 | 12,962 | 3,732 | 9,230 | 586.1 | — |
| 2016 | 6,508 | 5,774 | 734 | 380.3 | — |
| 2017 | 8,863 | 4,877 | 3,986 | 460.1 | — |
| 2018 | 8,579 | 4,928 | 3,651 | 464.2 | — |
| 2019 | 9,022 | 6,020 | 3,002 | 386.0 | — |
| 2020 | 3,833 | 5,808 | −1,975 | 396.0 | — |
| 2021 | 14,196 | 7,235 | 6,961 | 329.4 | — |
| 2022 | 12,576 | 8,213 | 4,363 | 296.6 | — |
| 2023 | 7,159 | 6,215 | 944 | 393.8 | — |
In its most recent public year (2023), this organization brought in $944 more than it spent. Its reserves stood at about 393.8 months of spending, up from 354.4 in 2011.
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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