Aspen Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 747,007 | 803,137 | −56,130 | 6.1 | 18% |
| 2012 | 579,741 | 548,865 | 30,876 | 9.5 | 14% |
| 2013 | 1,050,500 | 764,918 | 285,582 | 11.9 | 11% |
| 2014 | 833,762 | 210,481 | 623,281 | 80.5 | 50% |
| 2015 | 640,339 | 936,091 | −295,752 | 14.5 | 10% |
| 2016 | 675,181 | 1,207,783 | −532,602 | 5.8 | 16% |
| 2017 | 1,503,215 | 845,554 | 657,661 | 16.8 | 23% |
| 2018 | 1,951,340 | 1,066,934 | 884,406 | 22.6 | 25% |
| 2020 | 1,666,124 | 1,237,913 | 428,211 | 26.0 | 16% |
| 2021 | 2,080,642 | 1,577,338 | 503,304 | 27.1 | 14% |
| 2022 | 1,875,993 | 1,429,157 | 446,836 | 29.2 | 14% |
| 2023 | 2,090,312 | 1,659,926 | 430,386 | 29.6 | 16% |
| 2024 | 2,448,416 | 1,900,770 | 547,646 | 30.7 | 12% |
In its most recent public year (2024), this organization brought in $547,646 more than it spent. Its reserves stood at about 30.7 months of spending, up from 6.1 in 2011. Staff pay was 12% of spending. $2,337,241 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 2024. 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
Aspen Education Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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