Auc Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 976,219 | 1,051,582 | −75,363 | 21.2 | 39% |
| 2012 | 1,261,430 | 1,124,327 | 137,103 | 21.3 | 44% |
| 2013 | 1,183,097 | 1,252,671 | −69,574 | 18.4 | 33% |
| 2014 | 1,210,546 | 978,201 | 232,345 | 26.5 | 39% |
| 2015 | 1,126,024 | 1,139,392 | −13,368 | 22.6 | 43% |
| 2016 | 1,249,593 | 1,161,859 | 87,734 | 23.0 | 36% |
| 2017 | 1,207,468 | 1,154,540 | 52,928 | 24.7 | 31% |
| 2018 | 1,244,704 | 1,152,772 | 91,932 | 25.5 | 36% |
| 2019 | 1,600,974 | 1,588,049 | 12,925 | 18.9 | 46% |
| 2020 | 3,437,826 | 2,195,523 | 1,242,303 | 20.2 | 34% |
| 2021 | 4,121,923 | 2,453,135 | 1,668,788 | 27.3 | 48% |
| 2022 | 5,003,082 | 3,560,725 | 1,442,357 | 22.4 | 40% |
| 2023 | 7,132,303 | 4,934,053 | 2,198,250 | 21.8 | 21% |
In its most recent public year (2023), this organization brought in $2,198,250 more than it spent. Its reserves stood at about 21.8 months of spending. Staff pay was 21% of spending. $5,205,264 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
Auc Consortium Inc'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