Audubon Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,171 | 29,357 | 1,814 | 5.3 | — |
| 2012 | 27,205 | 37,407 | −10,202 | 0.9 | — |
| 2013 | 34,284 | 30,699 | 3,585 | 2.5 | — |
| 2014 | 47,905 | 35,080 | 12,825 | 3.5 | — |
| 2015 | 47,905 | 35,080 | 12,825 | 3.5 | — |
| 2016 | 90,117 | 89,549 | 568 | 1.6 | — |
| 2017 | 87,089 | 85,839 | 1,250 | 1.8 | — |
| 2019 | 106,117 | 99,130 | 6,987 | 0.7 | — |
| 2020 | 75,620 | 87,491 | −11,871 | -3.0 | — |
| 2022 | 91,927 | 65,754 | 26,173 | 2.8 | — |
| 2023 | 134,532 | 127,240 | 7,292 | 2.2 | — |
In its most recent public year (2023), this organization brought in $7,292 more than it spent. Its reserves stood at about 2.2 months of spending, down from 5.3 in 2011.
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
Audubon Neighborhood Association'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