Ascend Clinical Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,788,777 | 4,513,323 | 275,454 | 14.1 | 38% |
| 2012 | 4,098,389 | 4,625,272 | −526,883 | 12.4 | 34% |
| 2013 | 5,574,769 | 4,660,839 | 913,930 | 14.7 | 36% |
| 2014 | 4,631,930 | 4,815,804 | −183,874 | 13.8 | 34% |
| 2015 | 4,651,602 | 4,505,436 | 146,166 | 15.1 | 32% |
| 2016 | 5,162,363 | 4,956,761 | 205,602 | 14.2 | 36% |
| 2017 | 6,041,976 | 6,998,418 | −956,442 | 8.4 | 41% |
| 2018 | 4,998,446 | 5,509,426 | −510,980 | 9.6 | 45% |
| 2019 | 9,070,889 | 9,837,432 | −766,543 | 4.4 | 52% |
| 2020 | 8,741,411 | 9,989,466 | −1,248,055 | 2.9 | 57% |
| 2021 | 11,160,496 | 9,815,656 | 1,344,840 | 4.7 | 59% |
| 2022 | 15,359,056 | 12,553,310 | 2,805,746 | 6.3 | 56% |
| 2023 | 15,251,430 | 13,694,191 | 1,557,239 | 6.8 | 58% |
In its most recent public year (2023), this organization brought in $1,557,239 more than it spent. Its reserves stood at about 6.8 months of spending, down from 14.1 in 2011. Staff pay was 58% of spending. $630,754 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
Ascend Clinical Services'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