Aetherius Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 373,054 | 412,431 | −39,377 | 43.6 | 35% |
| 2011 | 452,602 | 403,105 | 49,497 | 45.5 | 36% |
| 2012 | 389,410 | 386,793 | 2,617 | 49.1 | 32% |
| 2013 | 472,862 | 373,842 | 99,020 | 54.5 | 29% |
| 2014 | 505,385 | 411,958 | 93,427 | 51.7 | 28% |
| 2015 | 455,586 | 384,237 | 71,349 | 56.0 | 25% |
| 2016 | 378,320 | 380,338 | −2,018 | 57.5 | 34% |
| 2017 | 2,057,454 | 350,986 | 1,706,468 | 122.2 | 30% |
| 2018 | 409,247 | 429,843 | −20,596 | 95.6 | 24% |
| 2019 | 857,139 | 480,314 | 376,825 | 99.0 | 25% |
| 2020 | 489,834 | 421,568 | 68,266 | 118.4 | 33% |
| 2021 | 527,260 | 443,012 | 84,248 | 116.5 | 32% |
| 2022 | 1,022,372 | 483,040 | 539,332 | 110.4 | 33% |
| 2023 | 410,153 | 521,420 | −111,267 | 103.9 | 31% |
In its most recent public year (2023), this organization spent $111,267 more than it brought in. Its reserves stood at about 103.9 months of spending, up from 43.6 in 2010. Staff pay was 31% 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
Aetherius Society'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