Asphalt Green Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,473,085 | 17,567,891 | 905,194 | 20.8 | 49% |
| 2012 | 19,437,151 | 20,176,787 | −739,636 | 16.6 | 51% |
| 2013 | 21,608,705 | 21,797,645 | −188,940 | 15.5 | 50% |
| 2014 | 26,263,333 | 27,671,092 | −1,407,759 | 12.1 | 53% |
| 2015 | 27,041,869 | 28,608,918 | −1,567,049 | 10.5 | 52% |
| 2016 | 26,887,328 | 27,891,222 | −1,003,894 | 10.5 | 54% |
| 2017 | 27,947,874 | 27,844,481 | 103,393 | 10.9 | 55% |
| 2018 | 28,775,743 | 28,914,896 | −139,153 | 10.6 | 55% |
| 2019 | 30,764,041 | 30,524,440 | 239,601 | 10.5 | 55% |
| 2020 | 26,386,270 | 28,919,490 | −2,533,220 | 10.2 | 55% |
| 2021 | 15,850,846 | 20,459,010 | −4,608,164 | 13.9 | 54% |
| 2022 | 26,811,644 | 26,837,774 | −26,130 | 11.1 | 48% |
| 2023 | 33,578,688 | 30,089,554 | 3,489,134 | 11.6 | 49% |
In its most recent public year (2023), this organization brought in $3,489,134 more than it spent. Its reserves stood at about 11.6 months of spending, down from 20.8 in 2011. Staff pay was 49% of spending. $8,723,764 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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