Aspira Of Delaware Charter Operations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,219,892 | 2,753,252 | 466,640 | 1.3 | 40% |
| 2013 | 4,201,055 | 3,648,836 | 552,219 | 2.8 | 42% |
| 2014 | 4,998,798 | 4,720,194 | 278,604 | 2.9 | 47% |
| 2015 | 7,144,280 | 6,112,480 | 1,031,800 | 3.0 | 48% |
| 2016 | 8,400,176 | 7,736,586 | 663,590 | 3.4 | 46% |
| 2017 | 9,535,987 | 10,902,651 | −1,366,664 | 0.9 | 37% |
| 2018 | 11,357,840 | 12,508,245 | −1,150,405 | -14.7 | 41% |
| 2019 | 12,606,094 | 15,328,357 | −2,722,263 | -14.2 | 40% |
| 2020 | 15,804,379 | 17,426,276 | −1,621,897 | -13.6 | 37% |
| 2021 | 18,734,109 | 20,652,751 | −1,918,642 | -12.6 | 34% |
| 2022 | 23,338,468 | 24,218,524 | −880,056 | -11.1 | 2% |
| 2023 | 25,254,597 | 28,208,994 | −2,954,397 | -10.8 | 41% |
In its most recent public year (2023), this organization spent $2,954,397 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.8 months), down from 1.3 in 2012. Staff pay was 41% 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
Aspira Of Delaware Charter Operations'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