Aeris Insight Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,153,050 | 1,629,466 | 523,584 | 4.0 | 38% |
| 2013 | 2,014,146 | 1,875,075 | 139,071 | 4.4 | 34% |
| 2014 | 1,996,268 | 2,174,188 | −177,920 | 2.8 | 38% |
| 2015 | 1,799,102 | 1,886,485 | −87,383 | 2.7 | 45% |
| 2016 | 1,801,378 | 1,806,057 | −4,679 | 2.8 | 47% |
| 2017 | 2,185,855 | 2,194,928 | −9,073 | 2.2 | 46% |
| 2018 | 1,901,759 | 2,168,952 | −267,193 | 0.8 | 53% |
| 2019 | 2,448,472 | 2,263,492 | 184,980 | 1.7 | 50% |
| 2020 | 2,297,439 | 2,271,888 | 25,551 | 1.8 | 51% |
| 2021 | 3,233,391 | 2,287,064 | 946,327 | 6.8 | 56% |
| 2022 | 3,015,767 | 2,646,513 | 369,254 | 7.5 | 52% |
| 2023 | 2,442,872 | 3,490,629 | −1,047,757 | 2.1 | 45% |
In its most recent public year (2023), this organization spent $1,047,757 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 4 in 2012. Staff pay was 45% of spending. $704,976 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
Aeris Insight 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