Auxiliary Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 9,289,577 | 621,185 | 8,668,392 | 167.5 | 0% |
| 2020 | 7,611,012 | 10,539,272 | −2,928,260 | 6.5 | 0% |
| 2021 | 9,276,607 | 8,212,053 | 1,064,554 | 9.9 | 0% |
| 2022 | 9,864,492 | 9,585,739 | 278,753 | 9.7 | 0% |
| 2023 | 11,399,989 | 14,312,536 | −2,912,547 | 4.2 | 0% |
In its most recent public year (2023), this organization spent $2,912,547 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 167.5 in 2019. Staff pay was 0% of spending. $2,055,401 of its net assets are donor-restricted.
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
Auxiliary Services Foundation'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