Aurora African American Health Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 24,939 | 15,245 | 9,694 | 15.8 | — |
| 2020 | 10,450 | 3,290 | 7,160 | 99.3 | — |
| 2021 | 217,131 | 239,668 | −22,537 | 0.2 | 0% |
| 2022 | 551,075 | 513,518 | 37,557 | 1.0 | 0% |
| 2023 | 496,645 | 547,639 | −50,994 | 0.2 | 0% |
In its most recent public year (2023), this organization spent $50,994 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 15.8 in 2019. Staff pay was 0% of spending. $5,000 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
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