Aftenro Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,190,683 | 2,375,980 | −185,297 | 7.5 | 42% |
| 2012 | 2,327,564 | 2,429,544 | −101,980 | 6.9 | 42% |
| 2013 | 1,948,721 | 2,371,941 | −423,220 | 4.9 | 42% |
| 2014 | 1,952,502 | 2,386,673 | −434,171 | 3.3 | 52% |
| 2015 | 1,889,745 | 2,404,925 | −515,180 | 0.2 | 54% |
| 2016 | 2,444,052 | 2,525,657 | −81,605 | -0.2 | 57% |
| 2017 | 2,800,911 | 2,720,575 | 80,336 | -0.1 | 55% |
| 2018 | 3,452,180 | 3,275,805 | 176,375 | 0.6 | 57% |
| 2019 | 3,684,329 | 3,471,649 | 212,680 | 1.3 | 58% |
| 2020 | 4,153,565 | 3,741,935 | 411,630 | 2.5 | 58% |
| 2021 | 4,402,010 | 4,175,937 | 226,073 | 2.9 | 54% |
| 2022 | 4,307,971 | 4,516,125 | −208,154 | 2.0 | 55% |
| 2023 | 5,018,277 | 4,878,669 | 139,608 | 2.2 | 58% |
In its most recent public year (2023), this organization brought in $139,608 more than it spent. Its reserves stood at about 2.2 months of spending, down from 7.5 in 2011. Staff pay was 58% of spending. $200,000 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
Aftenro Society'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