Ascensa Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,380,199 | 6,587,304 | −207,105 | 12.0 | 60% |
| 2012 | 6,648,119 | 6,484,963 | 163,156 | 12.5 | 58% |
| 2013 | 5,555,432 | 5,769,827 | −214,395 | 13.6 | 60% |
| 2014 | 6,318,739 | 6,172,618 | 146,121 | 13.0 | 59% |
| 2015 | 8,017,108 | 6,556,860 | 1,460,248 | 14.9 | 55% |
| 2016 | 6,117,406 | 5,988,778 | 128,628 | 16.6 | 58% |
| 2017 | 6,779,878 | 6,293,267 | 486,611 | 16.7 | 55% |
| 2018 | 7,056,188 | 6,891,544 | 164,644 | 15.5 | 50% |
| 2019 | 7,978,770 | 7,525,424 | 453,346 | 15.0 | 50% |
| 2020 | 8,632,480 | 7,359,414 | 1,273,066 | 17.4 | 48% |
| 2021 | 8,186,427 | 7,333,066 | 853,361 | 18.9 | 48% |
| 2022 | 7,096,838 | 7,468,983 | −372,145 | 17.8 | 48% |
| 2023 | 6,751,158 | 7,236,803 | −485,645 | 17.7 | 53% |
In its most recent public year (2023), this organization spent $485,645 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 12 in 2011. Staff pay was 53% of spending. $944,874 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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