The Aspen Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 151,262,821 | 129,125,686 | 22,137,135 | 32.7 | 41% |
| 2021 | 171,246,686 | 143,773,765 | 27,472,921 | 34.4 | 39% |
| 2022 | 189,761,926 | 192,935,305 | −3,173,379 | 23.1 | 32% |
| 2023 | 232,109,335 | 225,738,675 | 6,370,660 | 21.7 | 31% |
In its most recent public year (2023), this organization brought in $6,370,660 more than it spent. Its reserves stood at about 21.7 months of spending, down from 32.7 in 2020. Staff pay was 31% of spending. $284,930,332 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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