Sweet Auburn Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 114,745 | 28,195 | 86,550 | 42.8 | — |
| 2016 | 107,403 | 151,547 | −44,144 | 4.5 | — |
| 2017 | 289,808 | 207,467 | 82,341 | 7.8 | 0% |
| 2018 | 117,493 | 181,034 | −63,541 | 4.8 | — |
| 2019 | 139,201 | 106,990 | 32,211 | 11.8 | — |
| 2020 | 153,172 | 147,949 | 5,223 | 8.8 | 47% |
| 2021 | 82,211 | 218,966 | −136,755 | -1.6 | 36% |
In its most recent public year (2021), this organization spent $136,755 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 42.8 in 2015. Staff pay was 36% 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 2021. 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
Sweet Auburn Works's IRS filings as a feed — one entry per filing year, through 2021. 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