Aurora Commons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 172,469 | 201,263 | −28,794 | 1.7 | — |
| 2017 | 246,786 | 242,820 | 3,966 | 1.6 | 60% |
| 2018 | 316,710 | 305,512 | 11,198 | 1.7 | 62% |
| 2019 | 460,131 | 480,118 | −19,987 | 0.6 | 51% |
| 2020 | 882,698 | 700,761 | 181,937 | 3.5 | 48% |
| 2021 | 955,976 | 879,252 | 76,724 | 3.9 | 41% |
| 2022 | 2,119,411 | 1,138,319 | 981,092 | 13.3 | 37% |
| 2023 | 1,736,169 | 1,458,758 | 277,411 | 32.8 | 38% |
In its most recent public year (2023), this organization brought in $277,411 more than it spent. Its reserves stood at about 32.8 months of spending, up from 1.7 in 2016. Staff pay was 38% of spending. $508,426 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
Aurora Commons'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