Aspire Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,001,305 | 1,010,076 | −8,771 | 89.5 | 15% |
| 2012 | 992,020 | 985,164 | 6,856 | 92.0 | 17% |
| 2013 | 870,725 | 1,001,959 | −131,234 | 88.9 | 16% |
| 2014 | 1,125,574 | 1,156,288 | −30,714 | 76.7 | 15% |
| 2015 | 1,002,384 | 944,128 | 58,256 | 94.7 | 14% |
| 2016 | 989,705 | 1,855,454 | −865,749 | 42.6 | 8% |
| 2017 | 1,017,163 | 1,102,757 | −85,594 | 71.4 | 19% |
| 2018 | 995,299 | 1,176,647 | −181,348 | 65.0 | 20% |
| 2019 | 1,099,980 | 1,085,030 | 14,950 | 70.1 | 19% |
| 2020 | 1,173,811 | 1,205,961 | −32,150 | 62.7 | 18% |
| 2021 | 1,184,829 | 1,188,369 | −3,540 | 63.6 | 17% |
| 2022 | 1,181,862 | 1,259,603 | −77,741 | 59.3 | 17% |
| 2023 | 1,314,407 | 1,324,990 | −10,583 | 56.2 | 14% |
In its most recent public year (2023), this organization spent $10,583 more than it brought in. Its reserves stood at about 56.2 months of spending, down from 89.5 in 2011. Staff pay was 14% 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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