Aurea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,943 | 45,673 | 2,270 | 6.5 | — |
| 2021 | 58,921 | 37,065 | 21,856 | 15.1 | — |
| 2022 | 41,711 | 39,339 | 2,372 | 14.9 | — |
| 2023 | 56,753 | 54,369 | 2,384 | 11.3 | — |
In its most recent public year (2023), this organization brought in $2,384 more than it spent. Its reserves stood at about 11.3 months of spending, up from 6.5 in 2020.
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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