Apex For Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 484,508 | 419,986 | 64,522 | 6.0 | 40% |
| 2012 | 846,839 | 680,583 | 166,256 | 6.7 | 28% |
| 2013 | 886,559 | 627,043 | 259,516 | 12.2 | 38% |
| 2014 | 1,028,361 | 778,218 | 250,143 | 13.7 | 39% |
| 2015 | 1,531,791 | 1,306,095 | 225,696 | 10.2 | 47% |
| 2016 | 1,554,558 | 1,345,572 | 208,986 | 11.8 | 59% |
| 2017 | 1,790,724 | 1,529,732 | 260,992 | 12.4 | 61% |
| 2018 | 2,035,886 | 2,199,096 | −163,210 | 7.7 | 61% |
| 2019 | 2,887,065 | 2,716,688 | 170,377 | 7.0 | 57% |
| 2020 | 1,899,428 | 2,592,415 | −692,987 | 4.1 | 50% |
| 2021 | 4,009,301 | 2,515,841 | 1,493,460 | 11.4 | 53% |
| 2022 | 5,477,518 | 3,683,746 | 1,793,772 | 14.0 | 59% |
In its most recent public year (2022), this organization brought in $1,793,772 more than it spent. Its reserves stood at about 14 months of spending, up from 6 in 2011. Staff pay was 59% of spending. $298,755 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 2022. 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
Apex For Youth Inc's IRS filings as a feed — one entry per filing year, through 2022. 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