Aeon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,183,639 | 13,459,020 | 2,724,619 | 9.7 | 23% |
| 2012 | 13,685,908 | 12,399,626 | 1,286,282 | 7.9 | 26% |
| 2013 | 16,698,758 | 16,225,821 | 472,937 | 7.3 | 24% |
| 2014 | 20,246,885 | 22,232,484 | −1,985,599 | 3.9 | 16% |
| 2015 | 13,670,594 | 15,867,012 | −2,196,418 | 3.7 | 20% |
| 2016 | 15,042,260 | 16,437,411 | −1,395,151 | 5.2 | 20% |
| 2017 | 15,308,145 | 15,433,602 | −125,457 | 8.4 | 28% |
| 2018 | 18,466,866 | 20,215,616 | −1,748,750 | 7.0 | 25% |
| 2019 | 15,147,574 | 16,476,292 | −1,328,718 | 8.1 | 32% |
| 2020 | 34,369,814 | 36,797,264 | −2,427,450 | 3.4 | 20% |
| 2021 | 37,122,785 | 44,804,095 | −7,681,310 | 0.7 | 20% |
| 2022 | 34,793,622 | 50,323,803 | −15,530,181 | -2.5 | 20% |
| 2023 | 35,940,978 | 74,887,394 | −38,946,416 | -8.0 | 13% |
In its most recent public year (2023), this organization spent $38,946,416 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8 months), down from 9.7 in 2011. Staff pay was 13% of spending. $10,980,538 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
Aeon'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