Auburn Downtown Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 336,960 | 316,598 | 20,362 | 2.9 | 57% |
| 2022 | 397,500 | 374,398 | 23,102 | 3.2 | 57% |
| 2023 | 567,010 | 568,096 | −1,086 | 2.1 | 39% |
In its most recent public year (2023), this organization spent $1,086 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 39% of spending. $2,684 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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