Aspira Community Enterprises Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 986,520 | 692,207 | 294,313 | 53.5 | 0% |
| 2012 | 1,387,500 | 1,345,020 | 42,480 | 27.9 | 0% |
| 2013 | 1,624,126 | 1,269,424 | 354,702 | 32.9 | 0% |
| 2014 | 6,424,945 | 1,447,666 | 4,977,279 | 70.1 | 0% |
| 2015 | 1,622,555 | 1,379,263 | 243,292 | 75.8 | 0% |
| 2016 | 1,980,000 | 1,373,797 | 606,203 | 81.4 | 0% |
| 2017 | 1,983,688 | 1,372,403 | 611,285 | 86.8 | 0% |
| 2018 | 1,986,379 | 1,358,788 | 627,591 | 93.2 | 0% |
| 2019 | 2,001,620 | 10,095,060 | −8,093,440 | 2.9 | 0% |
| 2020 | 2,162,667 | 2,264,172 | −101,505 | 12.5 | 0% |
| 2021 | 2,180,034 | 2,284,711 | −104,677 | 11.8 | 0% |
| 2022 | 2,683,100 | 2,270,777 | 412,323 | 14.1 | 0% |
| 2023 | 2,225,138 | 2,277,322 | −52,184 | 13.8 | 0% |
In its most recent public year (2023), this organization spent $52,184 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 53.5 in 2011. Staff pay was 0% 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
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