Aspira Inc Of New Jersey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,005,946 | 1,991,750 | 14,196 | 0.9 | 44% |
| 2012 | 2,066,729 | 2,277,000 | −210,271 | -0.5 | 42% |
| 2013 | 1,834,790 | 2,025,740 | −190,950 | -1.7 | 45% |
| 2014 | 1,525,307 | 1,580,247 | −54,940 | -1.4 | 51% |
| 2015 | 1,613,560 | 1,618,583 | −5,023 | -1.4 | 56% |
| 2016 | 1,951,590 | 1,754,927 | 196,663 | 0.1 | 55% |
| 2017 | 2,225,986 | 2,277,108 | −51,122 | -0.2 | 53% |
| 2018 | 2,371,639 | 1,843,089 | 528,550 | 3.2 | 72% |
| 2019 | 2,094,649 | 1,762,101 | 332,548 | 5.7 | 61% |
| 2020 | 1,685,231 | 1,555,649 | 129,582 | 7.5 | 59% |
| 2021 | 1,502,559 | 1,532,328 | −29,769 | 7.7 | 59% |
| 2022 | 1,413,779 | 1,647,394 | −233,615 | 6.2 | 58% |
| 2023 | 1,449,912 | 1,264,403 | 185,509 | 9.8 | 38% |
In its most recent public year (2023), this organization brought in $185,509 more than it spent. Its reserves stood at about 9.8 months of spending, up from 0.9 in 2011. Staff pay was 38% of spending.
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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