Auburn Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 33,664,763 | 31,844,906 | 1,819,857 | 0.6 | 39% |
| 2021 | 28,056,642 | 27,792,955 | 263,687 | 1.2 | 37% |
| 2022 | 26,924,655 | 28,486,758 | −1,562,103 | 1.0 | 36% |
| 2023 | 31,722,959 | 33,125,471 | −1,402,512 | 0.4 | 0% |
In its most recent public year (2023), this organization spent $1,402,512 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 0% 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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