Auberle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,080,907 | 11,627,695 | 453,212 | 2.0 | 57% |
| 2012 | 11,357,600 | 11,309,328 | 48,272 | 2.2 | 56% |
| 2013 | 10,865,220 | 10,986,597 | −121,377 | 2.1 | 55% |
| 2014 | 10,255,644 | 10,484,829 | −229,185 | 1.9 | 54% |
| 2015 | 10,327,694 | 10,220,694 | 107,000 | 2.1 | 53% |
| 2016 | 12,493,702 | 11,800,818 | 692,884 | 2.5 | 51% |
| 2017 | 12,815,763 | 12,978,620 | −162,857 | 2.1 | 50% |
| 2018 | 14,282,395 | 13,750,369 | 532,026 | 2.5 | 54% |
| 2019 | 13,551,562 | 13,739,729 | −188,167 | 2.3 | 50% |
| 2020 | 14,370,870 | 13,937,924 | 432,946 | 2.7 | 49% |
| 2021 | 15,397,907 | 14,351,822 | 1,046,085 | 3.5 | 53% |
| 2022 | 14,440,783 | 14,296,812 | 143,971 | 3.6 | 50% |
| 2023 | 17,287,203 | 16,479,040 | 808,163 | 3.7 | 48% |
In its most recent public year (2023), this organization brought in $808,163 more than it spent. Its reserves stood at about 3.7 months of spending, up from 2 in 2011. Staff pay was 48% of spending. $573,471 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
Auberle'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