nonprofit · EIN 84-0399006 · DC
How much does THE ASPEN INSTITUTE INC raise and spend?
THE ASPEN INSTITUTE INC (DC, EIN 84-0399006) reported $443.8M in revenue and $234.3M in expenses for tax year 2024, with $647.1M in net assets (33.1 months of reserves). By expenses that ranks 1,232 of 391,588 e-filers, 3 of 441 in NTEE V: Social Science, 29 of 4,350 nonprofits in the district of columbia.
What stands out
THE ASPEN INSTITUTE INC (DC, EIN 84-0399006) reported $443.8M in revenue and $234.3M in expenses for tax year 2024, with $647.1M in net assets (33.1 months of reserves). By expenses that ranks 1,232 of 391,588 e-filers, 3 of 441 in NTEE V: Social Science, 29 of 4,350 nonprofits in the district of columbia. Against NTEE V: Social Science: months of reserves 33.1 months, above the peer median of 12.2 months; officer compensation share of expenses 1.5%, below the peer median of 11.2%; contributions share of revenue 85.9%, above the peer median of 75.3%; surplus margin 47.2%, above the peer median of 5.0%.
Key figures, tax year 2024
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $443.8M | $399.8k | $233.3M | $198.5k |
| Total expenses | $234.3M | $406.5k | $225.3M | $179.6k |
| Total assets | $756.6M | $899.4k | $306.0M | $761.5k |
| Net assets | $647.1M | $774.8k | $162.6M | $615.1k |
| Officer compensation (total per organisation) | $3.5M | $190.0k | $2.6M | $114.3k |
| Program service revenue share | 10.9% | 5.7% | 92.5% | 13.4% |
| Contributions share of revenue | 85.9% | 75.3% | 0.8% | 55.6% |
| Officer compensation share of expenses | 1.5% | 11.2% | 0.9% | 6.6% |
| Months of reserves | 33.1 months | 12.2 months | 7.7 months | 12.4 months |
| Surplus margin | 47.2% | 5.0% | 1.7% | 4.3% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $443.8M | $234.3M | $647.1M | 33.1 months | $3.5M | 1,232 |
| 2023 | $232.1M | $225.7M | $408.2M | 21.7 months | $2.8M | 2,253 |
| 2022 | $189.8M | $192.9M | $372.1M | 23.1 months | $3.0M | 2,380 |
| 2021 | $171.2M | $143.8M | $412.4M | 34.4 months | $2.7M | 1,808 |
| 2020 | $151.3M | $129.1M | $352.2M | 32.7 months | $2.9M | 2,984 |
| 2019 | $152.1M | $145.9M | $308.3M | 25.4 months | $3.0M | 2,553 |
| 2018 | $134.1M | $143.1M | $278.8M | 23.4 months | $3.1M | 2,470 |
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