Aurora One Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,815 | 74,262 | −4,447 | 33.6 | — |
| 2012 | 71,744 | 73,927 | −2,183 | 33.4 | — |
| 2013 | 74,130 | 74,968 | −838 | 32.8 | — |
| 2014 | 154,201 | 71,245 | 82,956 | 48.4 | — |
| 2015 | 93,497 | 80,902 | 12,595 | 44.5 | — |
| 2016 | 72,132 | 72,495 | −363 | 49.6 | — |
| 2017 | 81,906 | 76,126 | 5,780 | 48.2 | — |
| 2018 | 63,805 | 91,703 | −27,898 | 36.3 | — |
| 2019 | 87,990 | 98,709 | −10,719 | 32.5 | — |
| 2020 | 68,195 | 92,783 | −24,588 | 31.4 | — |
| 2021 | 95,159 | 91,130 | 4,029 | 32.5 | — |
| 2022 | 65,341 | 84,634 | −19,293 | 32.6 | — |
| 2023 | 78,013 | 77,416 | 597 | 35.8 | — |
In its most recent public year (2023), this organization brought in $597 more than it spent. Its reserves stood at about 35.8 months of spending, up from 33.6 in 2011.
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
Aurora One Fund'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