Tommy Apostolos Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 54,190 | 59,810 | −5,620 | 2.1 | — |
| 2011 | 54,175 | 55,552 | −1,377 | 1.9 | — |
| 2012 | 65,824 | 52,761 | 13,063 | 5.0 | — |
| 2013 | 68,366 | 63,054 | 5,312 | 5.2 | — |
| 2014 | 58,865 | 71,192 | −12,327 | 2.5 | — |
| 2015 | 54,630 | 57,447 | −2,817 | 2.6 | — |
| 2016 | 66,250 | 58,002 | 8,248 | 4.2 | — |
| 2017 | 60,659 | 65,099 | −4,440 | 3.0 | — |
| 2018 | 57,294 | 67,978 | −10,684 | 0.9 | — |
| 2019 | 102,037 | 80,557 | 21,480 | 4.0 | — |
| 2021 | 91,497 | 78,564 | 12,933 | 8.9 | — |
| 2022 | 94,350 | 80,134 | 14,216 | 10.9 | — |
| 2023 | 77,687 | 91,575 | −13,888 | 7.7 | — |
In its most recent public year (2023), this organization spent $13,888 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 2.1 in 2010.
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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