Ascend Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,979 | 44,096 | 2,883 | 3.1 | — |
| 2012 | 86,506 | 87,989 | −1,483 | 2.6 | — |
| 2013 | 75,399 | 58,535 | 16,864 | 5.5 | — |
| 2014 | 151,128 | 55,304 | 95,824 | 26.6 | — |
| 2015 | 235,271 | 110,550 | 124,721 | 26.9 | 16% |
| 2016 | 155,010 | 122,349 | 32,661 | 27.5 | — |
| 2017 | 373,988 | 178,496 | 195,492 | 31.2 | 35% |
| 2018 | 400,712 | 228,245 | 172,467 | 33.4 | 21% |
| 2019 | 432,105 | 201,562 | 230,543 | 52.2 | 7% |
| 2020 | 1,197,129 | 974,619 | 222,510 | 13.5 | 25% |
| 2021 | 2,910,361 | 940,210 | 1,970,151 | 39.8 | 46% |
| 2022 | 2,725,602 | 1,134,695 | 1,590,907 | 47.2 | 39% |
| 2023 | 2,692,910 | 1,312,130 | 1,380,780 | 58.7 | 24% |
In its most recent public year (2023), this organization brought in $1,380,780 more than it spent. Its reserves stood at about 58.7 months of spending, up from 3.1 in 2011. Staff pay was 24% of spending. $326,830 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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