Aspen Center For Environmental Studies Endowment Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 330,168 | 287,537 | 42,631 | 252.4 | 0% |
| 2012 | 542,172 | 278,858 | 263,314 | 304.9 | 0% |
| 2013 | 521,158 | 368,102 | 153,056 | 269.7 | 0% |
| 2014 | 771,545 | 401,322 | 370,223 | 264.0 | 0% |
| 2015 | 967,808 | 430,929 | 536,879 | 244.7 | 0% |
| 2016 | 590,483 | 452,357 | 138,126 | 232.5 | 0% |
| 2017 | 805,628 | 469,755 | 335,873 | 252.8 | 0% |
| 2018 | 542,091 | 448,552 | 93,539 | 270.0 | 0% |
| 2019 | 774,575 | 463,887 | 310,688 | 288.5 | 0% |
| 2020 | 773,749 | 488,605 | 285,144 | 267.9 | 0% |
| 2021 | 1,299,835 | 481,794 | 818,041 | 343.0 | 0% |
| 2022 | 826,193 | 492,000 | 334,193 | 280.2 | 0% |
| 2023 | 302,354 | 635,275 | −332,921 | 217.0 | 0% |
In its most recent public year (2023), this organization spent $332,921 more than it brought in. Its reserves stood at about 217 months of spending, down from 252.4 in 2011. Staff pay was 0% of spending. $6,857,144 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
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