Apga Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 996,595 | 983,617 | 12,978 | 1.6 | 0% |
| 2012 | 1,030,985 | 992,636 | 38,349 | 2.1 | 0% |
| 2013 | 1,048,863 | 1,000,125 | 48,738 | 2.7 | 0% |
| 2014 | 1,167,544 | 921,888 | 245,656 | 6.0 | 0% |
| 2015 | 1,209,419 | 982,292 | 227,127 | 8.4 | 0% |
| 2016 | 1,161,819 | 999,221 | 162,598 | 10.2 | 0% |
| 2017 | 1,138,855 | 1,008,344 | 130,511 | 11.6 | 0% |
| 2018 | 1,185,374 | 1,195,511 | −10,137 | 9.7 | 0% |
| 2019 | 1,128,939 | 1,070,403 | 58,536 | 11.5 | 0% |
| 2020 | 1,055,244 | 1,087,154 | −31,910 | 11.0 | 0% |
| 2021 | 1,156,294 | 1,089,690 | 66,604 | 11.7 | 0% |
| 2022 | 1,167,743 | 1,065,064 | 102,679 | 13.0 | 0% |
| 2023 | 1,232,729 | 1,125,613 | 107,116 | 13.6 | 0% |
In its most recent public year (2023), this organization brought in $107,116 more than it spent. Its reserves stood at about 13.6 months of spending, up from 1.6 in 2011. Staff pay was 0% of spending. $144,127 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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