Ascencia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,857,346 | 1,789,564 | 67,782 | 2.9 | 43% |
| 2012 | 2,063,658 | 1,756,498 | 307,160 | 5.0 | 46% |
| 2013 | 3,731,037 | 2,010,848 | 1,720,189 | 14.6 | 46% |
| 2014 | 2,265,054 | 2,202,301 | 62,753 | 13.7 | 41% |
| 2015 | 1,832,524 | 2,038,555 | −206,031 | 13.6 | 42% |
| 2016 | 3,183,288 | 2,613,603 | 569,685 | 13.2 | 38% |
| 2017 | 2,733,715 | 3,018,816 | −285,101 | 10.3 | 38% |
| 2018 | 3,290,773 | 3,478,310 | −187,537 | 8.3 | 41% |
| 2019 | 3,384,124 | 3,408,465 | −24,341 | 8.4 | 42% |
| 2020 | 3,694,888 | 3,849,743 | −154,855 | 6.9 | 47% |
| 2021 | 6,191,753 | 4,385,506 | 1,806,247 | 11.0 | 3% |
| 2022 | 5,259,244 | 4,656,139 | 603,105 | 11.9 | 47% |
| 2023 | 5,519,386 | 5,839,195 | −319,809 | 8.9 | 48% |
In its most recent public year (2023), this organization spent $319,809 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 2.9 in 2011. Staff pay was 48% of spending. $387,730 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
Ascencia'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