Aurora Vista
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,090 | 9,583 | 8,507 | 11.8 | — |
| 2012 | 8,162 | 9,780 | −1,618 | 9.6 | — |
| 2013 | 11,168 | 7,721 | 3,447 | 17.5 | — |
| 2014 | 11,491 | 10,202 | 1,289 | 14.7 | — |
| 2015 | 15,227 | 16,976 | −1,749 | 7.6 | — |
| 2016 | 19,425 | 21,533 | −2,108 | 4.8 | — |
| 2017 | 29,403 | 15,232 | 14,171 | 18.0 | — |
| 2018 | 22,740 | 10,350 | 12,390 | 40.8 | — |
| 2019 | 15,879 | 27,614 | −11,735 | 10.2 | — |
| 2020 | 74 | 1,235 | −1,161 | 217.0 | — |
| 2021 | 42 | 0 | 42 | — | — |
| 2022 | 34 | 1,830 | −1,796 | 134.9 | — |
| 2023 | 29 | 1,962 | −1,933 | 114.0 | — |
In its most recent public year (2023), this organization spent $1,933 more than it brought in. Its reserves stood at about 114 months of spending, up from 11.8 in 2011.
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
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