Ashby Ponds Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,948,105 | 25,758,067 | −1,809,962 | 0.7 | 17% |
| 2012 | 29,560,814 | 29,019,542 | 541,272 | 0.9 | 16% |
| 2013 | 29,168,167 | 31,082,560 | −1,914,393 | 0.1 | 17% |
| 2014 | 32,720,484 | 38,986,320 | −6,265,836 | -1.9 | 21% |
| 2015 | 51,027,503 | 57,222,435 | −6,194,932 | -2.6 | 22% |
| 2016 | 60,744,572 | 72,202,074 | −11,457,502 | -4.0 | 20% |
| 2017 | 65,092,331 | 69,470,439 | −4,378,108 | -4.9 | 23% |
| 2018 | 77,435,384 | 94,035,904 | −16,600,520 | -5.7 | 19% |
| 2019 | 88,246,844 | 92,922,448 | −4,675,604 | -6.4 | 21% |
| 2020 | 96,815,463 | 103,567,509 | −6,752,046 | -6.2 | 21% |
| 2021 | 105,782,483 | 117,903,102 | −12,120,619 | -6.7 | 19% |
| 2022 | 117,737,314 | 132,273,275 | −14,535,961 | -7.4 | 21% |
| 2023 | 102,808,100 | 114,112,382 | −11,304,282 | -9.3 | 27% |
In its most recent public year (2023), this organization spent $11,304,282 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.3 months), down from 0.7 in 2011. Staff pay was 27% of spending. $8,039,358 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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