Auburn Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −41,676 | 193,086 | −234,762 | 209.0 | 0% |
| 2012 | 402,215 | 381,418 | 20,797 | 106.4 | 0% |
| 2013 | 541,986 | 168,465 | 373,521 | 267.6 | 0% |
| 2014 | 582,302 | 297,092 | 285,210 | 163.3 | 0% |
| 2015 | −28,902 | 299,915 | −328,817 | 148.6 | 0% |
| 2016 | 107,394 | 369,704 | −262,310 | 115.5 | 0% |
| 2017 | 1,342,889 | 415,778 | 927,111 | 126.2 | 0% |
| 2018 | 121,910 | 282,021 | −160,111 | 165.8 | 0% |
| 2019 | 130,854 | 411,607 | −280,753 | 122.1 | 0% |
| 2020 | 152,912 | 398,916 | −246,004 | 124.3 | 0% |
| 2021 | 364,187 | 248,133 | 116,054 | 206.5 | 0% |
| 2022 | 9,744 | 175,249 | −165,505 | 237.8 | 0% |
| 2023 | 159,868 | 373,775 | −213,907 | 114.2 | 0% |
In its most recent public year (2023), this organization spent $213,907 more than it brought in. Its reserves stood at about 114.2 months of spending, down from 209 in 2011. Staff pay was 0% of spending. $50,000 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
Auburn Community Foundation'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