Ascend Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 87,154 | 86,130 | 1,024 | 2.1 | — |
| 2014 | 76,545 | 80,154 | −3,609 | 5.1 | 0% |
| 2015 | 299,952 | 288,906 | 11,046 | 1.9 | 0% |
| 2016 | 158,618 | 163,067 | −4,449 | 3.0 | — |
| 2017 | 198,206 | 210,051 | −11,845 | 1.6 | — |
| 2018 | 171,103 | 158,578 | 12,525 | 3.1 | — |
| 2019 | 172,569 | 167,845 | 4,724 | 3.3 | — |
| 2020 | 221,160 | 214,899 | 6,261 | 2.9 | 0% |
| 2021 | 150,859 | 131,421 | 19,438 | 6.6 | — |
| 2022 | 234,586 | 200,750 | 33,836 | 6.3 | 0% |
| 2023 | 184,650 | 230,636 | −45,986 | 3.1 | — |
In its most recent public year (2023), this organization spent $45,986 more than it brought in. Its reserves stood at about 3.1 months 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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