Audubon Estates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,606 | 108,332 | −16,726 | 33.7 | — |
| 2012 | 104,613 | 119,356 | −14,743 | 29.1 | — |
| 2013 | 102,294 | 118,041 | −15,747 | 27.8 | — |
| 2014 | 100,035 | 117,930 | −17,895 | 26.0 | — |
| 2015 | 105,188 | 115,251 | −10,063 | 25.6 | — |
| 2016 | 96,981 | 119,344 | −22,363 | 22.4 | — |
| 2017 | 96,902 | 123,137 | −26,235 | 19.2 | — |
| 2018 | 105,527 | 118,290 | −12,763 | 18.7 | — |
| 2019 | 101,162 | 128,015 | −26,853 | 14.7 | — |
| 2020 | 102,138 | 131,737 | −29,599 | 11.6 | — |
| 2021 | 103,857 | 123,870 | −20,013 | 10.4 | — |
| 2022 | 112,305 | 121,404 | −9,099 | 9.7 | — |
| 2023 | 115,925 | 130,930 | −15,005 | 7.7 | — |
In its most recent public year (2023), this organization spent $15,005 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 33.7 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
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