Aerox
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 0 | 24,548 | −24,548 | -12.0 | 0% |
| 2022 | 5,100,000 | 669,607 | 4,430,393 | 79.0 | 63% |
| 2023 | 73,124 | 1,446,120 | −1,372,996 | 25.2 | 23% |
In its most recent public year (2023), this organization spent $1,372,996 more than it brought in. Its reserves stood at about 25.2 months of spending, up from -12 in 2021. Staff pay was 23% 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
Aerox'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