Aperture Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,069,997 | 5,087,911 | 1,982,086 | 14.6 | 34% |
| 2012 | 5,514,587 | 5,055,181 | 459,406 | 15.6 | 35% |
| 2013 | 5,159,228 | 5,710,385 | −551,157 | 12.7 | 36% |
| 2014 | 6,232,729 | 6,029,429 | 203,300 | 12.4 | 36% |
| 2015 | 5,646,731 | 6,399,188 | −752,457 | 10.3 | 36% |
| 2016 | 6,017,487 | 6,992,758 | −975,271 | 7.7 | 36% |
| 2017 | 6,711,530 | 6,926,513 | −214,983 | 7.5 | 34% |
| 2018 | 7,983,563 | 7,389,457 | 594,106 | 7.6 | 33% |
| 2019 | 8,371,280 | 7,056,339 | 1,314,941 | 10.2 | 31% |
| 2020 | 6,293,088 | 6,592,454 | −299,366 | 10.4 | 36% |
| 2021 | 6,905,866 | 5,999,328 | 906,538 | 13.2 | 48% |
| 2022 | 7,277,991 | 7,199,287 | 78,704 | 11.1 | 40% |
| 2023 | 8,656,032 | 7,529,511 | 1,126,521 | 12.4 | 40% |
In its most recent public year (2023), this organization brought in $1,126,521 more than it spent. Its reserves stood at about 12.4 months of spending, down from 14.6 in 2011. Staff pay was 40% of spending. $4,063,590 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
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