Assemble Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 177,550 | 111,452 | 66,098 | 7.5 | — |
| 2015 | 202,300 | 194,432 | 7,868 | 4.8 | 13% |
| 2016 | 353,688 | 254,474 | 99,214 | 8.3 | 15% |
| 2017 | 255,898 | 323,304 | −67,406 | 4.1 | 16% |
| 2018 | 396,427 | 395,590 | 837 | 3.3 | 67% |
| 2019 | 564,491 | 371,076 | 193,415 | 9.8 | 69% |
| 2020 | 502,565 | 449,001 | 53,564 | 9.5 | 60% |
| 2021 | 795,957 | 583,113 | 212,844 | 11.7 | 59% |
| 2022 | 908,471 | 898,018 | 10,453 | 7.8 | 61% |
| 2023 | 1,062,403 | 1,088,955 | −26,552 | 6.1 | 66% |
In its most recent public year (2023), this organization spent $26,552 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 7.5 in 2014. Staff pay was 66% of spending. $427,830 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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