Aspire Johnson County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 648,851 | 804,646 | −155,795 | 9.7 | 46% |
| 2021 | 701,600 | 800,117 | −98,517 | 8.3 | 47% |
| 2022 | 833,931 | 979,488 | −145,557 | 5.0 | 52% |
| 2023 | 1,022,636 | 1,088,662 | −66,026 | 3.7 | 54% |
In its most recent public year (2023), this organization spent $66,026 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 9.7 in 2020. Staff pay was 54% 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
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