Mount Auburn Professional Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,848,905 | 65,307,777 | −8,458,872 | 2.4 | 68% |
| 2012 | 61,514,796 | 70,512,281 | −8,997,485 | 2.6 | 67% |
| 2013 | 60,768,377 | 72,444,469 | −11,676,092 | 3.2 | 69% |
| 2014 | 64,197,112 | 77,790,109 | −13,592,997 | 2.6 | 68% |
| 2015 | 64,323,643 | 82,027,110 | −17,703,467 | 2.3 | 67% |
| 2016 | 70,753,184 | 90,779,545 | −20,026,361 | 2.4 | 67% |
| 2017 | 72,344,285 | 99,318,526 | −26,974,241 | 2.1 | 68% |
| 2018 | 74,028,392 | 98,736,908 | −24,708,516 | 1.8 | 69% |
| 2019 | 77,605,265 | 99,428,719 | −21,823,454 | 1.5 | 68% |
| 2020 | 75,904,953 | 108,512,078 | −32,607,125 | 0.7 | 65% |
| 2021 | 92,861,289 | 115,227,351 | −22,366,062 | 0.9 | 63% |
| 2022 | 87,955,763 | 121,702,054 | −33,746,291 | 0.6 | 63% |
| 2023 | 80,941,995 | 125,126,829 | −44,184,834 | -3.7 | 57% |
In its most recent public year (2023), this organization spent $44,184,834 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.7 months), down from 2.4 in 2011. 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
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