Ays Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,987,016 | 4,177,084 | −190,068 | 4.5 | 65% |
| 2012 | 4,811,417 | 4,534,606 | 276,811 | 4.9 | 63% |
| 2013 | 5,383,197 | 4,517,444 | 865,753 | 7.2 | 64% |
| 2014 | 4,695,808 | 5,169,620 | −473,812 | 5.3 | 59% |
| 2015 | 6,518,918 | 5,750,730 | 768,188 | 6.3 | 61% |
| 2016 | 5,906,271 | 6,029,243 | −122,972 | 5.7 | 61% |
| 2017 | 7,460,492 | 6,408,741 | 1,051,751 | 7.2 | 60% |
| 2018 | 5,389,083 | 5,955,701 | −566,618 | 6.4 | 61% |
| 2019 | 12,551,680 | 5,985,863 | 6,565,817 | 19.5 | 64% |
| 2020 | 4,498,632 | 4,861,461 | −362,829 | 23.6 | 67% |
| 2021 | 5,305,467 | 3,810,796 | 1,494,671 | 37.2 | 66% |
| 2022 | 6,929,668 | 4,765,307 | 2,164,361 | 30.7 | 57% |
| 2023 | 5,559,939 | 5,422,903 | 137,036 | 28.2 | 63% |
| 2024 | 6,652,933 | 6,957,736 | −304,803 | 23.2 | 64% |
In its most recent public year (2024), this organization spent $304,803 more than it brought in. Its reserves stood at about 23.2 months of spending, up from 4.5 in 2011. Staff pay was 64% of spending. $9,230,690 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 2024. 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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