Aspirus Extended Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,374,691 | 8,349,705 | −975,014 | 6.8 | 48% |
| 2012 | 5,136,125 | 5,538,414 | −402,289 | 9.4 | 53% |
| 2013 | 6,793,427 | 5,475,746 | 1,317,681 | 12.4 | 53% |
| 2014 | 5,007,277 | 5,383,476 | −376,199 | 11.8 | 53% |
| 2015 | 4,842,306 | 5,648,633 | −806,327 | 9.5 | 50% |
| 2016 | 4,656,981 | 5,548,290 | −891,309 | 7.7 | 50% |
| 2017 | 5,024,274 | 5,478,990 | −454,716 | 6.3 | 48% |
| 2018 | 5,032,589 | 5,540,959 | −508,370 | 8.1 | 49% |
| 2019 | 4,953,018 | 5,426,861 | −473,843 | 7.0 | 50% |
| 2020 | 5,093,901 | 5,695,096 | −601,195 | 6.3 | 51% |
| 2021 | 4,592,675 | 6,308,211 | −1,715,536 | 3.2 | 50% |
| 2022 | 4,145,873 | 6,797,808 | −2,651,935 | -0.9 | 53% |
| 2023 | 2,598,102 | 3,747,960 | −1,149,858 | 1.9 | 49% |
In its most recent public year (2023), this organization spent $1,149,858 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 6.8 in 2011. Staff pay was 49% 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
Aspirus Extended Services Inc'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