Asae Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,201,174 | 2,076,913 | 1,124,261 | 67.8 | 0% |
| 2012 | 2,482,966 | 1,852,446 | 630,520 | 85.3 | 0% |
| 2013 | 2,623,596 | 1,898,675 | 724,921 | 94.6 | 0% |
| 2014 | 3,463,120 | 2,067,553 | 1,395,567 | 104.9 | 0% |
| 2015 | 3,808,677 | 2,376,032 | 1,432,645 | 87.3 | 0% |
| 2016 | 6,317,703 | 2,699,726 | 3,617,977 | 92.2 | 0% |
| 2017 | 3,899,298 | 2,699,090 | 1,200,208 | 96.2 | 0% |
| 2018 | 2,491,382 | 2,565,647 | −74,265 | 102.1 | 0% |
| 2019 | 3,532,602 | 2,994,918 | 537,684 | 79.6 | 35% |
| 2020 | 1,430,947 | 3,352,494 | −1,921,547 | 67.8 | 36% |
| 2021 | 2,493,244 | 2,028,427 | 464,817 | 144.5 | 36% |
| 2022 | 2,590,054 | 1,885,041 | 705,013 | 124.5 | 30% |
| 2023 | 1,654,867 | 1,808,993 | −154,126 | 139.3 | 20% |
In its most recent public year (2023), this organization spent $154,126 more than it brought in. Its reserves stood at about 139.3 months of spending, up from 67.8 in 2011. Staff pay was 20% of spending. $433,894 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
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