Aspyr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 6,881,380 | 6,790,700 | 90,680 | 0.2 | 6% |
| 2018 | 5,132,875 | 5,126,600 | 6,275 | 0.2 | 11% |
| 2019 | 6,184,251 | 6,098,112 | 86,139 | 0.4 | 11% |
| 2020 | 7,394,272 | 7,427,035 | −32,763 | 0.2 | 11% |
| 2021 | 9,387,231 | 9,353,553 | 33,678 | 0.2 | 12% |
| 2022 | 10,258,211 | 10,275,750 | −17,539 | 0.2 | 10% |
| 2023 | 11,757,357 | 11,633,162 | 124,195 | 0.3 | 8% |
In its most recent public year (2023), this organization brought in $124,195 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 8% of spending.
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
Aspyr's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works