Auburn Downtown Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 69,479 | 58,438 | 11,041 | 28.8 | — |
| 2022 | 79,197 | 83,968 | −4,771 | 19.2 | — |
| 2023 | 79,696 | 87,361 | −7,665 | 17.4 | — |
| 2024 | 143,016 | 101,648 | 41,368 | 19.9 | — |
In its most recent public year (2024), this organization brought in $41,368 more than it spent. Its reserves stood at about 19.9 months of spending, down from 28.8 in 2021.
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 2024. 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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