Aats Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 872,231 | 582,957 | 289,274 | 35.9 | 0% |
| 2012 | 696,907 | 339,225 | 357,682 | 70.4 | 0% |
| 2013 | 950,909 | 722,644 | 228,265 | 47.6 | 0% |
| 2014 | 1,473,991 | 1,057,689 | 416,302 | 38.6 | 0% |
| 2015 | 2,426,220 | 1,470,897 | 955,323 | 34.7 | 0% |
| 2016 | 1,923,744 | 1,437,709 | 486,035 | 40.8 | 0% |
| 2017 | 2,584,866 | 1,348,167 | 1,236,699 | 57.2 | 0% |
| 2018 | 1,966,280 | 896,886 | 1,069,394 | 93.4 | 0% |
| 2019 | 3,392,222 | 1,639,784 | 1,752,438 | 61.1 | 0% |
| 2020 | 2,306,720 | 1,034,459 | 1,272,261 | 118.7 | 19% |
| 2021 | 3,019,984 | 2,172,344 | 847,640 | 67.3 | 10% |
| 2022 | 2,768,395 | 2,214,957 | 553,438 | 58.7 | 11% |
| 2023 | 2,187,997 | 2,656,714 | −468,717 | 51.0 | 12% |
In its most recent public year (2023), this organization spent $468,717 more than it brought in. Its reserves stood at about 51 months of spending, up from 35.9 in 2011. Staff pay was 12% of spending. $6,476,088 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
Aats Foundation'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