Aurora House Foundation
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $283,871 | $351,114 | −$67,243 | 21.7 | 66% |
| 2021 | $420,128 | $339,483 | $80,645 | 25.3 | 60% |
| 2022 | $732,026 | $477,454 | $254,572 | 24.4 | 65% |
| 2023 | $672,462 | $537,892 | $134,570 | 24.7 | 67% |
| 2024 | $420,944 | $558,727 | −$137,783 | 20.8 | 69% |
In its most recent public year (2024), this organization spent $137,783 more than it brought in. Its reserves stood at about 20.8 months of spending. Staff pay was 69% of spending.
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 2024. 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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