Ascend Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,597,095 | 1,208,361 | 388,734 | 23.6 | 20% |
| 2012 | 1,711,692 | 1,268,414 | 443,278 | 19.9 | 26% |
| 2013 | 2,094,829 | 1,644,311 | 450,518 | 18.4 | 27% |
| 2014 | 1,680,923 | 1,966,323 | −285,400 | 13.8 | 35% |
| 2015 | 2,371,683 | 2,549,383 | −177,700 | 9.8 | 36% |
| 2016 | 2,494,313 | 2,691,441 | −197,128 | 8.1 | 33% |
| 2017 | 3,159,552 | 2,941,176 | 218,376 | 12.3 | 29% |
| 2018 | 3,605,489 | 3,300,751 | 304,738 | 12.3 | 0% |
| 2019 | 3,412,370 | 3,297,683 | 114,687 | 12.5 | 30% |
| 2020 | 2,224,523 | 2,135,068 | 89,455 | 19.3 | 41% |
| 2021 | 3,173,147 | 1,839,374 | 1,333,773 | 31.8 | 44% |
| 2022 | 4,264,274 | 3,645,982 | 618,292 | 17.3 | 32% |
| 2023 | 6,507,282 | 4,753,454 | 1,753,828 | 18.1 | 33% |
In its most recent public year (2023), this organization brought in $1,753,828 more than it spent. Its reserves stood at about 18.1 months of spending, down from 23.6 in 2011. Staff pay was 33% of spending. $152,450 of its net assets are donor-restricted.
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
Ascend Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works