Ascend Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 58,335 | 51,622 | 6,713 | 1.6 | — |
| 2014 | 224,530 | 217,693 | 6,837 | 0.7 | 73% |
| 2015 | 259,876 | 242,237 | 17,639 | 1.5 | 73% |
| 2016 | 301,721 | 304,625 | −2,904 | 1.1 | 74% |
| 2017 | 184,865 | 187,305 | −2,440 | 1.7 | 63% |
| 2018 | 230,626 | 234,899 | −4,273 | 1.1 | 70% |
| 2019 | 293,444 | 277,125 | 16,319 | 1.6 | 67% |
| 2020 | 163,447 | 157,411 | 6,036 | 3.3 | — |
| 2021 | 136,469 | 129,070 | 7,399 | 4.8 | — |
| 2022 | 14,402 | 47,546 | −33,144 | 4.6 | — |
| 2023 | 0 | 9,884 | −9,884 | 10.1 | — |
In its most recent public year (2023), this organization spent $9,884 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 1.6 in 2013.
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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