Apollo Group Disaster Relief Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,033 | 7,913 | 13,120 | 93.2 | — |
| 2012 | 8,448 | 962 | 7,486 | 859.7 | — |
| 2013 | 1,560 | 12,920 | −11,360 | 53.5 | — |
| 2014 | 969 | 1,158 | −189 | 594.5 | — |
| 2015 | 970 | 314 | 656 | 2217.4 | — |
| 2016 | 948 | 315 | 633 | 2234.5 | — |
| 2017 | 326 | 291 | 35 | 2420.2 | — |
| 2022 | 158,307 | 15,792 | 142,515 | 157.5 | — |
| 2023 | 49,297 | 38,527 | 10,770 | 67.9 | — |
In its most recent public year (2023), this organization brought in $10,770 more than it spent. Its reserves stood at about 67.9 months of spending, down from 93.2 in 2011.
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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