Aspiro Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,107,409 | 5,018,618 | 88,791 | 17.8 | 65% |
| 2012 | 5,412,685 | 5,111,388 | 301,297 | 19.0 | 67% |
| 2013 | 5,370,257 | 5,224,754 | 145,503 | 20.3 | 67% |
| 2014 | 5,537,518 | 5,393,365 | 144,153 | 19.9 | 67% |
| 2015 | 6,291,942 | 5,701,399 | 590,543 | 19.5 | 69% |
| 2016 | 6,375,384 | 6,154,611 | 220,773 | 18.6 | 68% |
| 2017 | 6,690,635 | 6,555,373 | 135,262 | 18.6 | 67% |
| 2018 | 6,890,178 | 6,846,767 | 43,411 | 16.8 | 67% |
| 2019 | 6,455,676 | 6,814,311 | −358,635 | 17.5 | 69% |
| 2020 | 7,387,027 | 5,287,956 | 2,099,071 | 28.0 | 68% |
| 2021 | 8,424,756 | 5,471,174 | 2,953,582 | 34.3 | 67% |
| 2022 | 7,207,196 | 6,090,613 | 1,116,583 | 29.1 | 68% |
| 2023 | 8,261,113 | 6,499,863 | 1,761,250 | 33.1 | 68% |
In its most recent public year (2023), this organization brought in $1,761,250 more than it spent. Its reserves stood at about 33.1 months of spending, up from 17.8 in 2011. Staff pay was 68% of spending. $469,560 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
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