The Apollo Theater Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,922,206 | 9,977,827 | 3,944,379 | 62.3 | 15% |
| 2013 | 18,054,185 | 11,979,838 | 6,074,347 | 58.0 | 15% |
| 2014 | 16,111,325 | 13,730,857 | 2,380,468 | 52.7 | 15% |
| 2015 | 14,811,878 | 13,815,803 | 996,075 | 53.2 | 16% |
| 2016 | 13,820,588 | 14,360,032 | −539,444 | 34.5 | 15% |
| 2017 | 19,046,799 | 16,923,763 | 2,123,036 | 30.8 | 45% |
| 2018 | 17,597,504 | 17,569,396 | 28,108 | 29.7 | 45% |
| 2019 | 18,190,567 | 17,372,862 | 817,705 | 30.6 | 46% |
| 2020 | 16,998,153 | 16,242,970 | 755,183 | 33.3 | 44% |
| 2021 | 33,324,849 | 11,028,022 | 22,296,827 | 73.3 | 48% |
| 2022 | 21,417,691 | 17,632,507 | 3,785,184 | 48.4 | 53% |
| 2023 | 17,794,172 | 20,826,453 | −3,032,281 | 39.3 | 50% |
In its most recent public year (2023), this organization spent $3,032,281 more than it brought in. Its reserves stood at about 39.3 months of spending, down from 62.3 in 2012. Staff pay was 50% of spending. $25,815,440 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
The Apollo Theater Foundation Inc'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