Aspirus At Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,228,166 | 9,122,849 | 105,317 | 3.4 | 51% |
| 2012 | 9,952,828 | 9,792,760 | 160,068 | 3.4 | 52% |
| 2013 | 10,429,108 | 10,049,829 | 379,279 | 3.7 | 51% |
| 2014 | 11,072,145 | 10,618,538 | 453,607 | 4.0 | 51% |
| 2015 | 12,114,833 | 12,148,112 | −33,279 | 3.5 | 49% |
| 2016 | 14,347,461 | 15,260,741 | −913,280 | 5.2 | 51% |
| 2017 | 14,837,426 | 16,070,475 | −1,233,049 | 4.0 | 51% |
| 2018 | 14,335,416 | 16,701,783 | −2,366,367 | 1.9 | 51% |
| 2019 | 16,256,339 | 18,553,957 | −2,297,618 | 3.5 | 53% |
| 2020 | 17,032,227 | 17,612,846 | −580,619 | 3.8 | 56% |
| 2021 | 19,683,270 | 20,369,037 | −685,767 | 3.9 | 51% |
| 2022 | 19,445,621 | 22,051,747 | −2,606,126 | 4.2 | 50% |
| 2023 | 20,451,744 | 22,359,790 | −1,908,046 | 1.6 | 51% |
In its most recent public year (2023), this organization spent $1,908,046 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 3.4 in 2011. Staff pay was 51% 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 At Home 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