Agespan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,045,549 | 37,187,907 | 857,642 | 2.1 | 23% |
| 2012 | 40,809,545 | 41,601,061 | −791,516 | 1.6 | 24% |
| 2013 | 47,162,578 | 45,420,091 | 1,742,487 | 2.0 | 23% |
| 2014 | 53,769,069 | 53,007,970 | 761,099 | 1.9 | 23% |
| 2015 | 57,660,214 | 57,317,943 | 342,271 | 1.8 | 23% |
| 2016 | 60,392,540 | 59,493,258 | 899,282 | 1.9 | 23% |
| 2017 | 64,142,075 | 62,744,669 | 1,397,406 | 2.1 | 23% |
| 2018 | 69,258,005 | 67,380,167 | 1,877,838 | 2.3 | 22% |
| 2019 | 75,585,513 | 72,552,406 | 3,033,107 | 2.6 | 22% |
| 2020 | 97,910,163 | 97,515,145 | 395,018 | 2.1 | 24% |
| 2021 | 97,466,570 | 92,952,643 | 4,513,927 | 2.8 | 25% |
| 2022 | 107,934,032 | 101,015,725 | 6,918,307 | 3.4 | 26% |
| 2023 | 114,281,456 | 112,560,025 | 1,721,431 | 3.2 | 25% |
In its most recent public year (2023), this organization brought in $1,721,431 more than it spent. Its reserves stood at about 3.2 months of spending, up from 2.1 in 2011. Staff pay was 25% of spending. $197,558 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
Agespan 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