Aurora Colony Historical Society Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 467,740 | 194,189 | 273,551 | 66.0 | 55% |
| 2012 | 186,898 | 224,154 | −37,256 | 55.2 | 58% |
| 2013 | 192,453 | 220,823 | −28,370 | 55.7 | 59% |
| 2014 | 295,612 | 259,233 | 36,379 | 49.2 | 57% |
| 2015 | 246,651 | 263,746 | −17,095 | 47.5 | 59% |
| 2016 | 194,657 | 262,438 | −67,781 | 44.7 | 59% |
| 2017 | 277,119 | 196,755 | 80,364 | 64.5 | 63% |
| 2018 | 623,854 | 202,709 | 421,145 | 87.5 | 55% |
| 2019 | 1,014,415 | 212,575 | 801,840 | 128.7 | 55% |
| 2020 | 427,765 | 223,796 | 203,969 | 137.7 | 28% |
| 2021 | 213,655 | 260,480 | −46,825 | 116.2 | 29% |
| 2022 | 253,762 | 359,978 | −106,216 | 80.5 | 28% |
| 2023 | 237,108 | 277,178 | −40,070 | 109.7 | 44% |
In its most recent public year (2023), this organization spent $40,070 more than it brought in. Its reserves stood at about 109.7 months of spending, up from 66 in 2011. Staff pay was 44% of spending. $33,188 of its net assets are donor-restricted.
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 Colony Historical Society Incorporated'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