Aurora Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,622 | 69,791 | 1,831 | 55.9 | — |
| 2012 | 64,133 | 61,174 | 2,959 | 65.7 | — |
| 2013 | 97,681 | 55,722 | 41,959 | 82.5 | — |
| 2014 | 84,222 | 65,974 | 18,248 | 76.7 | — |
| 2015 | 55,298 | 44,203 | 11,095 | 116.7 | — |
| 2016 | 52,864 | 65,251 | −12,387 | 76.1 | — |
| 2017 | 34,272 | 35,926 | −1,654 | 142.2 | — |
| 2018 | 43,859 | 29,736 | 14,123 | 179.9 | — |
| 2019 | 41,685 | 66,850 | −25,165 | 78.1 | — |
| 2020 | 37,598 | 30,570 | 7,028 | 172.2 | — |
| 2021 | 24,366 | 49,547 | −25,181 | 114.4 | — |
| 2022 | 49,495 | 39,391 | 10,104 | 136.3 | — |
| 2023 | 40,245 | 43,487 | −3,242 | 123.4 | — |
In its most recent public year (2023), this organization spent $3,242 more than it brought in. Its reserves stood at about 123.4 months of spending, up from 55.9 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
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