Atrium Auxiliary Middletown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 85,272 | 139,839 | −54,567 | 13.8 | 16% |
| 2021 | 75,303 | 133,928 | −58,625 | 9.5 | 8% |
| 2022 | 79,009 | 59,083 | 19,926 | 25.6 | 0% |
| 2023 | 61,850 | 140,899 | −79,049 | 4.0 | 0% |
In its most recent public year (2023), this organization spent $79,049 more than it brought in. Its reserves stood at about 4 months of spending, down from 13.8 in 2020. Staff pay was 0% 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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