Ascend Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,403,458 | 2,762,982 | 640,476 | 14.6 | 63% |
| 2021 | 3,929,911 | 2,596,076 | 1,333,835 | 21.9 | 65% |
| 2022 | 3,886,699 | 3,019,929 | 866,770 | 21.5 | 66% |
| 2023 | 4,293,405 | 3,338,039 | 955,366 | 23.3 | 67% |
In its most recent public year (2023), this organization brought in $955,366 more than it spent. Its reserves stood at about 23.3 months of spending, up from 14.6 in 2020. Staff pay was 67% of spending. $291,105 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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