Aspire Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 294,069 | 122,436 | 171,633 | 116.1 | 0% |
| 2012 | 280,084 | 92,119 | 187,965 | 190.2 | 0% |
| 2013 | 814,086 | 577,017 | 237,069 | 37.7 | 0% |
| 2014 | 1,089,855 | 1,483,534 | −393,679 | 11.1 | 0% |
| 2015 | 512,398 | 293,940 | 218,458 | 58.9 | 0% |
| 2016 | 310,918 | 257,630 | 53,288 | 73.1 | 0% |
| 2017 | 345,100 | 125,692 | 219,408 | 179.6 | 0% |
| 2018 | 267,174 | 162,346 | 104,828 | 138.8 | 0% |
| 2019 | 309,271 | 196,940 | 112,331 | 134.4 | 0% |
| 2020 | 209,974 | 81,186 | 128,788 | 367.1 | 0% |
| 2021 | 337,151 | 116,142 | 221,009 | 294.9 | 0% |
| 2022 | 317,564 | 116,984 | 200,580 | 278.3 | 0% |
| 2023 | 359,451 | 149,233 | 210,218 | 250.7 | 0% |
In its most recent public year (2023), this organization brought in $210,218 more than it spent. Its reserves stood at about 250.7 months of spending, up from 116.1 in 2011. Staff pay was 0% 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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