Aspiritech Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,092 | 129,276 | 34,816 | 6.7 | — |
| 2012 | 268,256 | 265,135 | 3,121 | 7.7 | 73% |
| 2013 | 271,070 | 248,928 | 22,142 | 7.5 | 73% |
| 2014 | 422,039 | 362,943 | 59,096 | 7.1 | 72% |
| 2015 | 959,902 | 641,353 | 318,549 | 10.0 | 70% |
| 2016 | 1,548,254 | 1,424,835 | 123,419 | 5.5 | 63% |
| 2017 | 2,587,922 | 2,256,121 | 331,801 | 5.3 | 69% |
| 2018 | 4,468,121 | 4,246,386 | 221,735 | 3.0 | 75% |
| 2019 | 6,029,196 | 5,692,068 | 337,128 | 2.7 | 78% |
| 2020 | 7,859,476 | 6,514,627 | 1,344,849 | 5.8 | 87% |
| 2021 | 7,029,596 | 6,542,104 | 487,492 | 5.6 | 76% |
| 2022 | 9,061,183 | 6,983,002 | 2,078,181 | 8.8 | 71% |
| 2023 | 5,944,702 | 6,472,035 | −527,333 | 8.4 | 73% |
In its most recent public year (2023), this organization spent $527,333 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 6.7 in 2011. Staff pay was 73% of spending. $150,000 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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