Aerie Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,778 | 121,865 | −8,087 | -29.6 | 3% |
| 2012 | 117,475 | 206,132 | −88,657 | -22.6 | 8% |
| 2013 | 112,832 | 161,099 | −48,267 | -31.9 | 11% |
| 2014 | 131,662 | 156,057 | −24,395 | -34.8 | 11% |
| 2015 | 131,594 | 161,365 | −29,771 | -35.9 | 10% |
| 2016 | 130,363 | 157,405 | −27,042 | -38.9 | 11% |
| 2017 | 129,881 | 173,387 | −43,506 | -38.3 | 11% |
| 2018 | 129,352 | 170,885 | −41,533 | -41.8 | 10% |
| 2019 | 154,530 | 160,417 | −5,887 | -45.0 | 9% |
| 2020 | 152,405 | 173,701 | −21,296 | -43.0 | 11% |
| 2021 | 166,164 | 197,572 | −31,408 | -39.7 | 12% |
| 2022 | 611,001 | 598,050 | 12,951 | -12.9 | 4% |
| 2023 | 172,930 | 253,574 | −80,644 | -34.1 | 11% |
In its most recent public year (2023), this organization spent $80,644 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-34.1 months), down from -29.6 in 2011. Staff pay was 11% 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
Aerie Inc'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