Aspire Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,537,562 | 5,415,056 | 122,506 | 3.5 | 67% |
| 2013 | 5,449,710 | 5,318,650 | 131,060 | 3.8 | 66% |
| 2014 | 5,515,575 | 5,401,246 | 114,329 | 4.0 | 68% |
| 2015 | 5,807,379 | 5,533,970 | 273,409 | 4.5 | 68% |
| 2016 | 5,889,963 | 5,760,864 | 129,099 | 4.6 | 68% |
| 2017 | 5,841,909 | 5,617,435 | 224,474 | 5.2 | 2% |
| 2018 | 5,918,038 | 5,688,963 | 229,075 | 5.6 | 67% |
| 2019 | 6,147,202 | 5,816,537 | 330,665 | 6.2 | 67% |
| 2020 | 6,196,329 | 5,979,564 | 216,765 | 6.5 | 69% |
| 2021 | 8,958,293 | 6,454,683 | 2,503,610 | 10.6 | 64% |
| 2022 | 8,030,066 | 7,546,321 | 483,745 | 9.9 | 69% |
| 2023 | 10,074,580 | 9,032,137 | 1,042,443 | 9.6 | 67% |
In its most recent public year (2023), this organization brought in $1,042,443 more than it spent. Its reserves stood at about 9.6 months of spending, up from 3.5 in 2012. Staff pay was 67% 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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