Auxiliary Organizations Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 865,430 | 790,523 | 74,907 | 9.5 | 7% |
| 2021 | 471,156 | 378,703 | 92,453 | 24.3 | 14% |
| 2022 | 269,781 | 653,866 | −384,085 | 5.7 | 8% |
| 2023 | 817,537 | 804,642 | 12,895 | 4.9 | 7% |
| 2024 | 864,869 | 975,509 | −110,640 | 2.9 | 6% |
In its most recent public year (2024), this organization spent $110,640 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 9.5 in 2020. Staff pay was 6% 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 2024. 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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