Ascension One Collective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 181,447 | 157,019 | 24,428 | 1.9 | — |
| 2020 | 526,236 | 335,468 | 190,768 | 7.7 | 44% |
| 2021 | 2,926,517 | 853,035 | 2,073,482 | 32.2 | 29% |
| 2022 | 644,785 | 1,306,292 | −661,507 | 15.0 | 27% |
| 2023 | 597,785 | 1,547,297 | −949,512 | 5.4 | 21% |
In its most recent public year (2023), this organization spent $949,512 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 1.9 in 2019. Staff pay was 21% 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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