Aubrey Lee Brooks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,949,950 | 841,688 | 1,108,262 | 373.1 | 0% |
| 2012 | 2,106,770 | 923,938 | 1,182,832 | 320.7 | 0% |
| 2013 | 1,864,924 | 995,233 | 869,691 | 316.3 | 0% |
| 2014 | 1,866,720 | 1,039,603 | 827,117 | 334.0 | 0% |
| 2015 | 2,150,643 | 1,101,895 | 1,048,748 | 304.0 | 0% |
| 2016 | 732,850 | 1,035,928 | −303,078 | 304.3 | 0% |
| 2017 | 2,235,752 | 994,117 | 1,241,635 | 342.4 | 0% |
| 2018 | 1,411,636 | 1,022,423 | 389,213 | 351.7 | 0% |
| 2019 | 1,373,691 | 1,140,594 | 233,097 | 322.5 | 0% |
| 2020 | 1,256,720 | 1,003,650 | 253,070 | 362.7 | 0% |
| 2021 | 2,476,084 | 1,146,596 | 1,329,488 | 396.5 | 0% |
| 2022 | 2,696,989 | 1,177,276 | 1,519,713 | 326.6 | 0% |
| 2023 | 940,010 | 865,279 | 74,731 | 474.1 | 0% |
In its most recent public year (2023), this organization brought in $74,731 more than it spent. Its reserves stood at about 474.1 months of spending, up from 373.1 in 2011. Staff pay was 0% of spending. $34,185,136 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
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