Ascend - Leadership Through Athletics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 107,982 | 93,324 | 14,658 | 1.9 | — |
| 2017 | 103,805 | 96,318 | 7,487 | 2.8 | — |
| 2018 | 178,964 | 182,349 | −3,385 | 1.2 | 15% |
| 2019 | 167,491 | 151,481 | 16,010 | 2.2 | 12% |
| 2020 | 186,420 | 167,940 | 18,480 | 3.2 | 35% |
| 2021 | 1,130,223 | 385,365 | 744,858 | 24.6 | 7% |
| 2022 | 211,230 | 444,339 | −233,109 | 15.9 | 15% |
| 2023 | 339,680 | 511,076 | −171,396 | 10.0 | 23% |
In its most recent public year (2023), this organization spent $171,396 more than it brought in. Its reserves stood at about 10 months of spending, up from 1.9 in 2016. Staff pay was 23% 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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