Shared Ascent Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,051,056 | 14,476 | 1,036,580 | 859.3 | 0% |
| 2020 | 1,739,897 | 2,593,602 | −853,705 | 0.8 | 3% |
| 2021 | 8,676,213 | 4,894,961 | 3,781,252 | 9.7 | 16% |
| 2022 | 6,441,198 | 7,098,129 | −656,931 | 5.6 | 40% |
| 2023 | 8,389,901 | 5,869,114 | 2,520,787 | 11.8 | 57% |
In its most recent public year (2023), this organization brought in $2,520,787 more than it spent. Its reserves stood at about 11.8 months of spending, down from 859.3 in 2019. Staff pay was 57% of spending. $4,957,643 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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