Aspire Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,510,092 | 95,312,266 | 7,197,826 | 2.2 | 52% |
| 2012 | 126,783,933 | 109,922,426 | 16,861,507 | 3.8 | 54% |
| 2013 | 126,033,532 | 115,477,136 | 10,556,396 | 4.8 | 53% |
| 2014 | 151,420,254 | 131,174,658 | 20,245,596 | 6.1 | 54% |
| 2015 | 176,632,038 | 154,951,676 | 21,680,362 | 6.8 | 53% |
| 2016 | 201,845,251 | 177,712,535 | 24,132,716 | 7.0 | 55% |
| 2017 | 206,310,661 | 202,303,306 | 4,007,355 | 6.1 | 56% |
| 2018 | 212,107,665 | 215,817,699 | −3,710,034 | 5.5 | 56% |
| 2019 | 224,564,129 | 233,207,228 | −8,643,099 | 4.6 | 53% |
| 2020 | 226,820,045 | 234,341,288 | −7,521,243 | 4.0 | 52% |
| 2021 | 233,476,749 | 211,117,883 | 22,358,866 | 5.4 | 51% |
| 2022 | 254,804,415 | 250,355,454 | 4,448,961 | 4.7 | 52% |
| 2023 | 326,951,965 | 293,334,046 | 33,617,919 | 5.4 | 53% |
In its most recent public year (2023), this organization brought in $33,617,919 more than it spent. Its reserves stood at about 5.4 months of spending, up from 2.2 in 2011. Staff pay was 53% of spending. $52,342,526 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
Aspire Public Schools'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