Aspen Center For Environmental Studies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,916,157 | 1,318,570 | 597,587 | 74.9 | 9% |
| 2012 | 3,011,440 | 1,900,248 | 1,111,192 | 59.1 | 52% |
| 2013 | 2,290,256 | 2,118,506 | 171,750 | 52.7 | 46% |
| 2014 | 3,036,260 | 2,261,466 | 774,794 | 53.5 | 47% |
| 2015 | 2,865,822 | 2,501,491 | 364,331 | 50.1 | 43% |
| 2016 | 4,451,911 | 2,373,840 | 2,078,071 | 63.3 | 49% |
| 2017 | 2,673,993 | 2,368,811 | 305,182 | 65.0 | 51% |
| 2018 | 3,542,366 | 2,598,618 | 943,748 | 64.0 | 49% |
| 2019 | 9,045,765 | 2,958,565 | 6,087,200 | 80.9 | 51% |
| 2020 | 10,605,639 | 2,548,123 | 8,057,516 | 131.9 | 54% |
| 2021 | 6,676,243 | 2,880,705 | 3,795,538 | 132.5 | 9% |
| 2022 | 4,526,369 | 3,211,488 | 1,314,881 | 123.4 | 47% |
| 2023 | 5,628,622 | 3,964,246 | 1,664,376 | 106.2 | 48% |
In its most recent public year (2023), this organization brought in $1,664,376 more than it spent. Its reserves stood at about 106.2 months of spending, up from 74.9 in 2011. Staff pay was 48% of spending. $2,886,706 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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