Aurelia Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,689,366 | 2,028,604 | 660,762 | 6.5 | 79% |
| 2021 | 2,209,767 | 2,152,820 | 56,947 | 6.4 | 76% |
| 2022 | 2,569,084 | 2,564,299 | 4,785 | 5.4 | 75% |
| 2023 | 2,624,265 | 2,555,096 | 69,169 | 5.7 | 76% |
In its most recent public year (2023), this organization brought in $69,169 more than it spent. Its reserves stood at about 5.7 months of spending. Staff pay was 76% 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 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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