Audere
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,839,696 | 375,818 | 1,463,878 | 46.7 | 48% |
| 2019 | 3,666,754 | 2,267,293 | 1,399,461 | 15.2 | 64% |
| 2020 | 8,102,538 | 5,892,462 | 2,210,076 | 10.3 | 48% |
| 2021 | 7,944,473 | 5,935,616 | 2,008,857 | 14.3 | 59% |
| 2022 | 1,455,627 | 6,749,662 | −5,294,035 | 3.2 | 65% |
| 2023 | 1,334,049 | 6,521,529 | −5,187,480 | -6.3 | 68% |
In its most recent public year (2023), this organization spent $5,187,480 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.3 months), down from 46.7 in 2018. Staff pay was 68% 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
Audere'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