Aspen Prep Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,399,958 | 3,227,102 | 172,856 | -3.4 | 45% |
| 2012 | 5,456,749 | 4,391,531 | 1,065,218 | 0.3 | 48% |
| 2013 | 5,762,079 | 4,630,206 | 1,131,873 | 2.1 | 50% |
| 2014 | 6,167,893 | 4,670,811 | 1,497,082 | 2.3 | 52% |
| 2015 | 7,198,924 | 8,256,838 | −1,057,914 | -0.2 | 38% |
| 2016 | 7,556,158 | 6,695,959 | 860,199 | 1.1 | 49% |
| 2017 | 7,743,772 | 6,506,706 | 1,237,066 | 1.7 | 56% |
| 2018 | 7,760,797 | 6,922,238 | 838,559 | 1.0 | 56% |
| 2019 | 8,368,876 | 7,317,316 | 1,051,560 | 0.4 | 58% |
| 2020 | 8,187,748 | 7,474,575 | 713,173 | -1.1 | 57% |
| 2021 | 11,600,034 | 8,104,499 | 3,495,535 | 1.8 | 57% |
| 2022 | 10,878,919 | 8,981,011 | 1,897,908 | 1.5 | 58% |
| 2023 | 13,097,532 | 9,651,082 | 3,446,450 | 2.2 | 59% |
| 2024 | 12,410,744 | 10,176,814 | 2,233,930 | 1.8 | 63% |
In its most recent public year (2024), this organization brought in $2,233,930 more than it spent. Its reserves stood at about 1.8 months of spending, up from -3.4 in 2011. Staff pay was 63% of spending. $595,845 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works