Apta New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 863,626 | 832,397 | 31,229 | 21.7 | 27% |
| 2012 | 1,038,672 | 825,274 | 213,398 | 23.8 | 28% |
| 2013 | 892,315 | 909,839 | −17,524 | 23.6 | 27% |
| 2014 | 908,087 | 963,023 | −54,936 | 19.5 | 24% |
| 2015 | 742,128 | 1,006,590 | −264,462 | 14.8 | 23% |
| 2016 | 666,540 | 737,435 | −70,895 | 19.9 | 28% |
| 2017 | 800,329 | 737,356 | 62,973 | 21.5 | 28% |
| 2018 | 735,125 | 716,375 | 18,750 | 21.3 | 30% |
| 2019 | 781,311 | 730,382 | 50,929 | 22.7 | 33% |
| 2020 | 586,989 | 551,646 | 35,343 | 32.3 | 44% |
| 2021 | 762,257 | 607,028 | 155,229 | 31.2 | 34% |
| 2022 | 574,414 | 611,670 | −37,256 | 29.5 | 30% |
| 2023 | 700,111 | 653,623 | 46,488 | 29.5 | 25% |
In its most recent public year (2023), this organization brought in $46,488 more than it spent. Its reserves stood at about 29.5 months of spending, up from 21.7 in 2011. Staff pay was 25% 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 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
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