Aurora Community Mental Health Research Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,166 | 245,029 | −43,863 | -4.4 | 78% |
| 2012 | 196,667 | 296,234 | −99,567 | -7.7 | — |
| 2013 | 188,219 | 317,973 | −129,754 | -12.1 | — |
| 2014 | 178,729 | 358,012 | −179,283 | -16.7 | — |
| 2015 | 215,514 | 332,991 | −117,477 | -22.2 | 0% |
| 2016 | 403,051 | 402,928 | 123 | -18.4 | 0% |
| 2017 | 342,823 | 336,932 | 5,891 | -21.7 | 0% |
| 2018 | 413,975 | 389,417 | 24,558 | -18.1 | 0% |
| 2019 | 398,955 | 575,032 | −176,077 | -15.9 | 0% |
| 2020 | 350,137 | 472,619 | −122,482 | -22.5 | 70% |
| 2021 | 483,851 | 477,682 | 6,169 | -22.1 | 73% |
| 2022 | 618,663 | 677,530 | −58,867 | -16.6 | 79% |
| 2023 | 568,134 | 613,983 | −45,849 | -19.2 | 77% |
In its most recent public year (2023), this organization spent $45,849 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-19.2 months), down from -4.4 in 2011. Staff pay was 77% 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
Aurora Community Mental Health Research Institute 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