Aurora Academy Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,668,697 | 3,939,553 | −270,856 | 1.7 | 43% |
| 2012 | 3,570,263 | 3,420,213 | 150,050 | 2.5 | 47% |
| 2013 | 3,804,889 | 3,698,906 | 105,983 | 2.7 | 46% |
| 2014 | 3,946,129 | 3,842,944 | 103,185 | 2.8 | 46% |
| 2015 | 4,286,594 | 4,200,994 | 85,600 | -12.0 | 45% |
| 2016 | 4,605,088 | 4,642,383 | −37,295 | -11.5 | 41% |
| 2017 | 4,755,105 | 7,147,607 | −2,392,502 | -11.5 | 32% |
| 2018 | 4,988,830 | 8,129,651 | −3,140,821 | -15.2 | 29% |
| 2019 | 6,008,920 | 5,288,845 | 720,075 | -21.8 | 51% |
| 2020 | 6,655,620 | 5,238,731 | 1,416,889 | -18.7 | 61% |
| 2021 | 6,964,894 | 6,528,267 | 436,627 | -11.5 | 51% |
| 2022 | 7,190,131 | 7,148,426 | 41,705 | -7.5 | 52% |
| 2023 | 8,106,653 | 7,833,976 | 272,677 | -7.3 | 52% |
In its most recent public year (2023), this organization brought in $272,677 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.3 months), down from 1.7 in 2011. Staff pay was 52% 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
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