Aspire Indiana Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 316,843 | 1,425,808 | −1,108,965 | -9.3 | 48% |
| 2017 | 1,352,526 | 2,292,506 | −939,980 | -10.7 | 46% |
| 2018 | 3,436,812 | 3,148,724 | 288,088 | -6.7 | 41% |
| 2019 | 7,827,004 | 6,416,640 | 1,410,364 | -0.7 | 36% |
| 2020 | 13,333,064 | 13,253,573 | 79,491 | -0.2 | 43% |
| 2021 | 19,079,070 | 15,352,648 | 3,726,422 | 2.7 | 42% |
| 2022 | 21,167,048 | 17,178,990 | 3,988,058 | 5.2 | 39% |
| 2023 | 23,735,569 | 19,211,854 | 4,523,715 | 7.5 | 39% |
In its most recent public year (2023), this organization brought in $4,523,715 more than it spent. Its reserves stood at about 7.5 months of spending, up from -9.3 in 2016. Staff pay was 39% 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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