Assembly Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,801 | 26,149 | 14,652 | 39.4 | — |
| 2013 | 54,102 | 68,865 | −14,763 | 12.4 | — |
| 2014 | 62,686 | 76,008 | −13,322 | 9.1 | — |
| 2015 | 82,600 | 77,160 | 5,440 | 9.8 | — |
| 2016 | 70,528 | 56,151 | 14,377 | 16.6 | — |
| 2017 | 79,322 | 61,543 | 17,779 | 18.6 | — |
| 2018 | 57,055 | 33,160 | 23,895 | 43.1 | — |
| 2019 | 66,907 | 62,523 | 4,384 | 23.7 | — |
| 2020 | 48,712 | 29,254 | 19,458 | 58.7 | — |
| 2021 | 61,171 | 22,663 | 38,508 | 96.1 | — |
| 2022 | 92,783 | 135,010 | −42,227 | 12.4 | — |
| 2023 | 61,847 | 64,341 | −2,494 | 25.5 | — |
| 2024 | 79,718 | 91,196 | −11,478 | 16.5 | — |
In its most recent public year (2024), this organization spent $11,478 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 39.4 in 2012.
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 2024. 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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