Aspire Movement Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 157,455 | 140,686 | 16,769 | 2.4 | — |
| 2016 | 213,475 | 179,270 | 34,205 | 4.1 | 73% |
| 2017 | 241,027 | 218,259 | 22,768 | 4.7 | 74% |
| 2018 | 262,155 | 250,003 | 12,152 | 4.6 | 73% |
| 2019 | 290,527 | 289,433 | 1,094 | 4.1 | 68% |
| 2020 | 310,142 | 277,075 | 33,067 | 5.7 | 75% |
| 2021 | 304,434 | 279,085 | 25,349 | 6.7 | 64% |
| 2022 | 498,245 | 434,259 | 63,986 | 6.1 | 54% |
| 2023 | 401,511 | 572,841 | −171,330 | 1.1 | 60% |
In its most recent public year (2023), this organization spent $171,330 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 2.4 in 2015. Staff pay was 60% 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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