Proyecto Aurora Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,971 | 65,954 | −3,983 | 1.0 | — |
| 2012 | 48,747 | 42,917 | 5,830 | 3.2 | — |
| 2013 | 46,030 | 41,677 | 4,353 | 4.5 | — |
| 2014 | 29,132 | 37,955 | −8,823 | 2.2 | — |
| 2015 | 6,450 | 5,225 | 1,225 | 18.6 | — |
| 2016 | 7,895 | 3,024 | 4,871 | 51.5 | — |
| 2017 | 9,240 | 5,742 | 3,498 | 34.4 | — |
| 2018 | 24,975 | 15,161 | 9,814 | 20.8 | — |
| 2019 | 13,350 | 15,438 | −2,088 | 18.8 | — |
| 2020 | 18,606 | 13,535 | 5,071 | 25.9 | — |
| 2021 | 17,778 | 22,047 | −4,269 | 13.6 | — |
| 2022 | 29,836 | 28,849 | 987 | 10.8 | — |
| 2023 | 24,736 | 30,213 | −5,477 | 8.1 | — |
In its most recent public year (2023), this organization spent $5,477 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 1 in 2011.
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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