Aspen Hope Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 656,423 | 530,746 | 125,677 | 2.8 | 51% |
| 2014 | 489,314 | 494,495 | −5,181 | 2.9 | 70% |
| 2015 | 513,780 | 531,513 | −17,733 | 2.3 | 70% |
| 2016 | 735,576 | 671,889 | 63,687 | 3.0 | 75% |
| 2017 | 954,436 | 737,246 | 217,190 | 6.2 | 64% |
| 2018 | 1,148,309 | 1,124,494 | 23,815 | 4.4 | 71% |
| 2019 | 2,825,490 | 2,425,389 | 400,101 | 4.0 | 6% |
| 2020 | 3,937,702 | 3,256,377 | 681,325 | 5.5 | 74% |
| 2021 | 3,319,083 | 2,583,243 | 735,840 | 10.4 | 57% |
| 2022 | 3,489,064 | 2,810,972 | 678,092 | 12.4 | 77% |
| 2023 | 3,964,462 | 3,486,564 | 477,898 | 11.8 | 78% |
In its most recent public year (2023), this organization brought in $477,898 more than it spent. Its reserves stood at about 11.8 months of spending, up from 2.8 in 2013. Staff pay was 78% 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
Aspen Hope Center'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