Aura Retiree Health Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 558,437 | 28,775 | 529,662 | 4905.9 | 0% |
| 2012 | 1,358,160 | 8,815 | 1,349,345 | 20552.6 | 0% |
| 2013 | 1,492,498 | 6,023 | 1,486,475 | 37252.6 | 0% |
| 2014 | 2,226,720 | 11,052 | 2,215,668 | 23632.2 | 0% |
| 2015 | 2,036,012 | 90,725 | 1,945,287 | 2951.6 | 0% |
| 2016 | 1,662,604 | 97,299 | 1,565,305 | 3000.9 | 0% |
| 2017 | 1,823,496 | 119,562 | 1,703,934 | 2807.1 | 0% |
| 2018 | 1,692,025 | 112,801 | 1,579,224 | 3230.9 | 0% |
| 2019 | 462,550 | 121,143 | 341,407 | 3108.4 | 0% |
| 2020 | 824,549 | 157,298 | 667,251 | 2494.7 | 0% |
| 2021 | 2,231,216 | 143,633 | 2,087,583 | 3367.8 | 0% |
| 2022 | 149,696 | 199,299 | −49,603 | 1977.4 | 0% |
| 2023 | 1,323,723 | 186,432 | 1,137,291 | 2388.3 | 0% |
In its most recent public year (2023), this organization brought in $1,137,291 more than it spent. Its reserves stood at about 2388.3 months of spending, down from 4905.9 in 2011. 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
Aura Retiree Health Benefit Tr'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