Aperio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,650 | 34,306 | 2,344 | 3.4 | — |
| 2013 | 47,133 | 51,764 | −4,631 | 1.2 | — |
| 2014 | 49,889 | 47,737 | 2,152 | 1.8 | — |
| 2015 | 60,820 | 44,439 | 16,381 | 6.4 | — |
| 2016 | 73,498 | 85,980 | −12,482 | 1.6 | — |
| 2017 | 94,269 | 97,358 | −3,089 | 1.0 | — |
| 2018 | 99,291 | 101,451 | −2,160 | 0.7 | — |
| 2019 | 111,689 | 110,411 | 1,278 | 0.8 | — |
| 2020 | 110,324 | 99,163 | 11,161 | 2.2 | — |
| 2021 | 83,666 | 79,441 | 4,225 | 3.4 | — |
| 2022 | 86,301 | 87,790 | −1,489 | 2.9 | — |
| 2023 | 131,882 | 134,901 | −3,019 | 1.6 | — |
| 2024 | 90,216 | 104,023 | −13,807 | 0.8 | — |
In its most recent public year (2024), this organization spent $13,807 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 3.4 in 2012.
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 2024. 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
Aperio's IRS filings as a feed — one entry per filing year, through 2024. 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