The Auten Road School Home And School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,286 | 77,001 | −6,715 | 5.5 | — |
| 2013 | 56,861 | 37,462 | 19,399 | 17.6 | — |
| 2014 | 65,391 | 57,818 | 7,573 | 13.0 | — |
| 2015 | 72,199 | 67,828 | 4,371 | 11.8 | — |
| 2016 | 58,997 | 79,235 | −20,238 | 7.1 | — |
| 2017 | 65,362 | 53,961 | 11,401 | 12.9 | — |
| 2018 | 51,993 | 54,357 | −2,364 | 12.3 | — |
| 2019 | 56,499 | 60,970 | −4,471 | 10.1 | — |
| 2020 | 57,052 | 54,294 | 2,758 | 11.9 | — |
| 2021 | 27,379 | 23,832 | 3,547 | 29.0 | — |
| 2022 | 52,574 | 30,533 | 22,041 | 31.3 | — |
| 2023 | 41,645 | 52,105 | −10,460 | 15.9 | — |
In its most recent public year (2023), this organization spent $10,460 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 5.5 in 2012.
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
The Auten Road School Home And School Association'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