Aesop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 43,323 | 825,947 | −782,624 | 15.6 | 0% |
| 2020 | 3,287,259 | 2,636,689 | 650,570 | 7.8 | 5% |
| 2021 | 3,048,197 | 2,308,283 | 739,914 | 12.8 | 7% |
| 2022 | 4,757,645 | 2,956,216 | 1,801,429 | 17.3 | 5% |
| 2023 | 7,204,913 | 4,533,449 | 2,671,464 | 18.4 | 6% |
In its most recent public year (2023), this organization brought in $2,671,464 more than it spent. Its reserves stood at about 18.4 months of spending, up from 15.6 in 2019. Staff pay was 6% 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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