Assembly Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 201,050 | 186,577 | 14,473 | 4.1 | 0% |
| 2016 | 217,472 | 261,008 | −43,536 | 0.9 | 0% |
| 2017 | 210,975 | 213,702 | −2,727 | 1.0 | 0% |
| 2018 | 213,925 | 208,961 | 4,964 | 1.2 | 0% |
| 2019 | 245,145 | 226,941 | 18,204 | 2.0 | 0% |
| 2020 | 242,100 | 232,957 | 9,143 | 2.5 | 0% |
| 2021 | 227,335 | 23,240 | 204,095 | 130.0 | 0% |
| 2022 | 70,700 | 287,494 | −216,794 | 1.5 | 0% |
| 2023 | 229,520 | 18,542 | 210,978 | 159.1 | 0% |
| 2024 | 251,800 | 316,529 | −64,729 | 6.9 | 0% |
In its most recent public year (2024), this organization spent $64,729 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 4.1 in 2015. Staff pay was 0% 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 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
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