Aurora Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 613,975 | 667,064 | −53,089 | 17.2 | 58% |
| 2013 | 644,520 | 645,681 | −1,161 | 17.8 | 56% |
| 2014 | 620,282 | 610,559 | 9,723 | 19.2 | 53% |
| 2015 | 562,346 | 653,148 | −90,802 | 16.3 | 52% |
| 2016 | 557,038 | 570,408 | −13,370 | 18.4 | 58% |
| 2017 | 612,834 | 535,880 | 76,954 | 21.5 | 64% |
| 2018 | 384,001 | 494,934 | −110,933 | 20.8 | 59% |
| 2019 | 487,755 | 495,811 | −8,056 | 20.7 | 58% |
| 2020 | 434,599 | 536,402 | −101,803 | 16.8 | 62% |
| 2021 | 613,524 | 539,959 | 73,565 | 19.2 | 61% |
| 2022 | 461,413 | 540,012 | −78,599 | 17.1 | 60% |
| 2023 | 541,148 | 658,002 | −116,854 | 11.9 | 63% |
In its most recent public year (2023), this organization spent $116,854 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 17.2 in 2012. Staff pay was 63% 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
Aurora Project'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