Aspiranet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,492,103 | 50,888,328 | −396,225 | 2.4 | 51% |
| 2012 | 48,522,807 | 48,935,098 | −412,291 | 2.7 | 50% |
| 2013 | 51,855,753 | 51,575,333 | 280,420 | 2.6 | 50% |
| 2014 | 52,757,529 | 52,687,017 | 70,512 | 2.6 | 48% |
| 2015 | 59,090,797 | 57,967,381 | 1,123,416 | 2.4 | 48% |
| 2016 | 57,755,412 | 58,202,652 | −447,240 | 2.4 | 50% |
| 2017 | 65,938,304 | 66,300,785 | −362,481 | 2.1 | 50% |
| 2018 | 72,433,405 | 71,712,071 | 721,334 | 2.0 | 52% |
| 2019 | 78,277,509 | 77,704,811 | 572,698 | 2.0 | 52% |
| 2020 | 80,820,520 | 79,944,816 | 875,704 | 2.0 | 53% |
| 2021 | 80,729,845 | 78,759,249 | 1,970,596 | 2.4 | 53% |
| 2022 | 83,169,715 | 80,504,694 | 2,665,021 | 2.7 | 53% |
| 2023 | 90,777,729 | 86,725,792 | 4,051,937 | 3.0 | 53% |
In its most recent public year (2023), this organization brought in $4,051,937 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 53% of spending. $829,127 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
Aspiranet's IRS filings as a feed — one entry per filing year, through 2023. 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