Aurora Health Care Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,313,641 | 16,900,763 | −9,587,122 | 185.7 | 20% |
| 2021 | 7,899,285 | 29,475,010 | −21,575,725 | 115.8 | 11% |
| 2022 | 6,629,357 | 4,522,861 | 2,106,496 | 710.5 | 67% |
| 2023 | 24,424,451 | 31,148,921 | −6,724,470 | 94.1 | 11% |
In its most recent public year (2023), this organization spent $6,724,470 more than it brought in. Its reserves stood at about 94.1 months of spending, down from 185.7 in 2020. Staff pay was 11% of spending. $74,133,723 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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