Aurora Family Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,716,227 | 4,714,927 | 1,300 | 13.0 | 63% |
| 2012 | 4,409,922 | 4,407,179 | 2,743 | 16.4 | 65% |
| 2013 | 4,768,428 | 5,000,635 | −232,207 | 16.6 | 66% |
| 2014 | 4,971,377 | 5,101,653 | −130,276 | 17.3 | 72% |
| 2015 | 4,542,659 | 4,555,687 | −13,028 | 17.7 | 74% |
| 2016 | 4,391,282 | 4,420,222 | −28,940 | 18.3 | 65% |
| 2017 | 3,736,517 | 3,843,287 | −106,770 | 19.0 | 61% |
| 2018 | 3,597,449 | 3,774,285 | −176,836 | 17.9 | 60% |
| 2019 | 3,635,106 | 3,944,162 | −309,056 | 18.6 | 62% |
| 2020 | 3,200,135 | 3,602,615 | −402,480 | 17.7 | 59% |
| 2021 | 2,843,989 | 3,391,686 | −547,697 | -2.2 | 56% |
| 2022 | 1,897,840 | 3,024,853 | −1,127,013 | 2.1 | 55% |
| 2023 | 3,405,853 | 3,867,004 | −461,151 | -7.0 | 47% |
In its most recent public year (2023), this organization spent $461,151 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-7 months), down from 13 in 2011. Staff pay was 47% of spending. $134,534 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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