Auburn Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,030,597 | 6,739,295 | 291,302 | 4.6 | 53% |
| 2012 | 7,129,910 | 6,891,330 | 238,580 | 4.9 | 55% |
| 2013 | 7,298,782 | 6,803,808 | 494,974 | 5.8 | 55% |
| 2014 | 7,632,616 | 7,012,547 | 620,069 | 6.7 | 56% |
| 2015 | 7,304,304 | 7,277,093 | 27,211 | 6.5 | 58% |
| 2016 | 8,251,586 | 8,033,253 | 218,333 | 6.2 | 60% |
| 2017 | 8,263,481 | 8,378,919 | −115,438 | 5.8 | 60% |
| 2018 | 8,991,387 | 9,087,372 | −95,985 | 5.2 | 59% |
| 2019 | 9,829,013 | 9,157,559 | 671,454 | 6.1 | 60% |
| 2020 | 10,345,921 | 10,083,164 | 262,757 | 5.8 | 60% |
| 2021 | 10,617,828 | 9,748,707 | 869,121 | 7.1 | 59% |
| 2022 | 9,848,650 | 10,573,160 | −724,510 | 5.7 | 60% |
| 2023 | 10,796,749 | 10,898,586 | −101,837 | 5.4 | 57% |
In its most recent public year (2023), this organization spent $101,837 more than it brought in. Its reserves stood at about 5.4 months of spending. Staff pay was 57% of spending.
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
Auburn Manor'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