Assist International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,084,272 | 10,161,991 | −1,077,719 | 11.3 | 8% |
| 2012 | 13,610,056 | 10,039,587 | 3,570,469 | 15.7 | 10% |
| 2013 | 11,828,119 | 12,854,149 | −1,026,030 | 11.3 | 8% |
| 2014 | 16,859,495 | 16,404,363 | 455,132 | 9.2 | 8% |
| 2015 | 16,596,310 | 16,072,111 | 524,199 | 9.8 | 8% |
| 2016 | 13,227,269 | 12,934,749 | 292,520 | 12.4 | 11% |
| 2017 | 15,645,453 | 10,659,223 | 4,986,230 | 20.6 | 16% |
| 2018 | 21,060,592 | 17,775,694 | 3,284,898 | 14.6 | 11% |
| 2019 | 15,404,083 | 19,588,434 | −4,184,351 | 10.8 | 10% |
| 2020 | 13,939,234 | 16,652,848 | −2,713,614 | 10.7 | 11% |
| 2021 | 16,657,420 | 17,463,752 | −806,332 | 9.8 | 12% |
| 2022 | 27,029,724 | 21,774,407 | 5,255,317 | 10.7 | 10% |
| 2023 | 17,694,841 | 13,628,790 | 4,066,051 | 20.7 | 16% |
In its most recent public year (2023), this organization brought in $4,066,051 more than it spent. Its reserves stood at about 20.7 months of spending, up from 11.3 in 2011. Staff pay was 16% of spending. $13,518,923 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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