Visit Aurora Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 440,724 | 436,101 | 4,623 | 2.8 | 40% |
| 2012 | 578,026 | 558,439 | 19,587 | 2.6 | 36% |
| 2013 | 558,968 | 603,006 | −44,038 | 1.8 | 39% |
| 2014 | 611,640 | 681,422 | −69,782 | 0.3 | 32% |
| 2015 | 738,668 | 691,119 | 47,549 | 1.1 | 38% |
| 2016 | 1,233,264 | 921,020 | 312,244 | 4.8 | 48% |
| 2017 | 1,753,692 | 1,335,415 | 418,277 | 7.1 | 37% |
| 2018 | 1,945,577 | 2,087,928 | −142,351 | 3.7 | 43% |
| 2019 | 4,439,189 | 3,292,458 | 1,146,731 | 6.5 | 30% |
| 2020 | 3,501,056 | 2,256,003 | 1,245,053 | 16.2 | 41% |
| 2021 | 4,340,447 | 3,029,034 | 1,311,413 | 17.2 | 29% |
| 2022 | 3,030,638 | 4,185,088 | −1,154,450 | 9.2 | 30% |
| 2023 | 4,603,993 | 5,031,095 | −427,102 | 6.6 | 31% |
In its most recent public year (2023), this organization spent $427,102 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 2.8 in 2011. Staff pay was 31% 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
Visit Aurora 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