Ascte Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,155,877 | 32,088 | 2,123,789 | 1954.5 | 0% |
| 2021 | 10,934,328 | 318,704 | 10,615,624 | 596.5 | 0% |
| 2022 | 4,084,571 | 2,033,881 | 2,050,690 | 105.6 | 1% |
| 2023 | 10,766,899 | 2,335,981 | 8,430,918 | 135.2 | 3% |
In its most recent public year (2023), this organization brought in $8,430,918 more than it spent. Its reserves stood at about 135.2 months of spending, down from 1954.5 in 2020. Staff pay was 3% 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
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