nonprofit · EIN 84-0683346 · CO
How much does AURORA COMPREHENSIVE COMMUNITY MENTAL raise and spend?
AURORA COMPREHENSIVE COMMUNITY MENTAL (CO, EIN 84-0683346) reported $66.5M in revenue and $61.0M in expenses for tax year 2023, with $23.2M in net assets (4.6 months of reserves). By expenses that ranks 6,655 of 539,974 e-filers, 116 of 8,466 in NTEE F: Mental Health & Crisis Intervention, 97 of 11,101 nonprofits in colorado.
What stands out
AURORA COMPREHENSIVE COMMUNITY MENTAL (CO, EIN 84-0683346) reported $66.5M in revenue and $61.0M in expenses for tax year 2023, with $23.2M in net assets (4.6 months of reserves). By expenses that ranks 6,655 of 539,974 e-filers, 116 of 8,466 in NTEE F: Mental Health & Crisis Intervention, 97 of 11,101 nonprofits in colorado. Against NTEE F: Mental Health & Crisis Intervention: months of reserves 4.6 months, below the peer median of 6.9 months; officer compensation share of expenses 2.0%, below the peer median of 7.2%; contributions share of revenue 15.1%, below the peer median of 70.9%; surplus margin 8.2%, above the peer median of 3.3%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $66.5M | $351.8k | $21.6M | $194.7k |
| Total expenses | $61.0M | $322.3k | $20.9M | $178.5k |
| Total assets | $60.3M | $692.1k | $29.9M | $775.3k |
| Net assets | $23.2M | $519.4k | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $1.2M | $126.7k | $609.0k | $113.0k |
| Program service revenue share | 82.9% | 26.3% | 74.7% | 13.8% |
| Contributions share of revenue | 15.1% | 70.9% | 13.8% | 57.5% |
| Officer compensation share of expenses | 2.0% | 7.2% | 2.5% | 6.5% |
| Months of reserves | 4.6 months | 6.9 months | 9.0 months | 12.6 months |
| Surplus margin | 8.2% | 3.3% | 1.8% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $66.5M | $61.0M | $23.2M | 4.6 months | $1.2M | 6,655 |
| 2022 | $56.5M | $56.1M | $17.7M | 3.8 months | $1.1M | 6,554 |
| 2021 | $49.5M | $46.0M | $17.3M | 4.5 months | $963.4k | 4,949 |
| 2020 | $48.9M | $48.9M | $13.7M | 3.4 months | $1.2M | 6,621 |
| 2019 | $38.2M | $43.1M | $13.7M | 3.8 months | $1.2M | 7,044 |
| 2018 | $43.3M | $43.6M | $18.6M | 5.1 months | $961.0k | 6,348 |
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