Audubon Park C I A
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 389,240 | 276,788 | 112,452 | 38.0 | 0% |
| 2021 | 287,230 | 333,262 | −46,032 | 30.3 | 0% |
| 2022 | 332,157 | 415,772 | −83,615 | 21.6 | 0% |
In its most recent public year (2022), this organization spent $83,615 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 38 in 2020. 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 2022. 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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