Apawamis Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,246,963 | 7,434,230 | 1,812,733 | 59.4 | 52% |
| 2012 | 10,281,043 | 8,634,115 | 1,646,928 | 53.4 | 49% |
| 2013 | 10,653,100 | 8,715,874 | 1,937,226 | 55.6 | 46% |
| 2014 | 10,420,133 | 8,755,693 | 1,664,440 | 57.6 | 48% |
| 2015 | 14,330,895 | 9,430,026 | 4,900,869 | 59.7 | 48% |
| 2016 | 11,671,507 | 9,346,085 | 2,325,422 | 63.2 | 49% |
| 2017 | 12,543,097 | 10,000,017 | 2,543,080 | 62.2 | 48% |
| 2018 | 12,652,311 | 10,378,491 | 2,273,820 | 62.5 | 47% |
| 2019 | 13,065,912 | 10,359,159 | 2,706,753 | 65.8 | 49% |
| 2020 | 12,846,613 | 9,804,815 | 3,041,798 | 73.2 | 49% |
| 2021 | 14,999,231 | 10,917,672 | 4,081,559 | 70.3 | 50% |
| 2022 | 16,357,550 | 12,700,259 | 3,657,291 | 63.8 | 50% |
| 2023 | 19,066,638 | 14,432,565 | 4,634,073 | 60.0 | 48% |
In its most recent public year (2023), this organization brought in $4,634,073 more than it spent. Its reserves stood at about 60 months of spending. Staff pay was 48% 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
Apawamis Club'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