Aspect Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,476 | 54,202 | −10,726 | -28.9 | 31% |
| 2012 | 62,033 | 70,079 | −8,046 | -13.6 | 23% |
| 2013 | 75,550 | 76,679 | −1,129 | -12.6 | 16% |
| 2014 | 54,421 | 57,359 | −2,938 | -17.5 | 23% |
| 2015 | 58,174 | 74,121 | −15,947 | -16.1 | 9% |
| 2016 | 62,607 | 44,007 | 18,600 | -22.0 | 11% |
| 2017 | 37,615 | 49,195 | −11,580 | -22.5 | 24% |
| 2018 | 52,673 | 47,776 | 4,897 | -22.0 | 20% |
| 2019 | 52,567 | 61,091 | −8,524 | -18.9 | 11% |
| 2020 | 52,523 | 57,389 | −4,866 | -21.1 | 0% |
| 2021 | 82,036 | 74,343 | 7,693 | -15.0 | 7% |
| 2022 | 85,439 | 90,974 | −5,535 | -13.0 | 15% |
| 2023 | 76,860 | 66,471 | 10,389 | -16.8 | 20% |
In its most recent public year (2023), this organization brought in $10,389 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-16.8 months), up from -28.9 in 2011. Staff pay was 20% 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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