Ase Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 914,205 | 919,444 | −5,239 | 16.0 | 37% |
| 2012 | 441,276 | 377,912 | 63,364 | 37.7 | 45% |
| 2013 | 893,495 | 865,226 | 28,269 | 16.9 | 39% |
| 2014 | 985,951 | 988,364 | −2,413 | 14.7 | 37% |
| 2015 | 952,710 | 940,539 | 12,171 | 15.6 | 39% |
| 2016 | 959,937 | 993,015 | −33,078 | 14.4 | 35% |
| 2017 | 1,018,342 | 1,099,614 | −81,272 | 12.1 | 33% |
| 2018 | 2,173,754 | 2,158,940 | 14,814 | 14.8 | 25% |
| 2019 | 2,274,553 | 2,153,313 | 121,240 | 15.6 | 28% |
| 2020 | 1,501,913 | 1,468,226 | 33,687 | 23.2 | 45% |
| 2021 | 1,820,182 | 1,918,122 | −97,940 | 17.0 | 40% |
| 2022 | 2,220,296 | 2,647,157 | −426,861 | 10.2 | 30% |
| 2023 | 2,212,446 | 2,817,908 | −605,462 | 7.5 | 31% |
In its most recent public year (2023), this organization spent $605,462 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 16 in 2011. Staff pay was 31% of spending. $31,140 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
Ase Education Foundation'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