Apta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,271 | 117,286 | 8,985 | -2.8 | — |
| 2012 | 172,585 | 120,208 | 52,377 | 2.5 | — |
| 2013 | 108,288 | 89,245 | 19,043 | 5.9 | — |
| 2014 | 112,102 | 121,529 | −9,427 | 3.4 | — |
| 2015 | 115,300 | 99,626 | 15,674 | 6.0 | — |
| 2016 | 96,589 | 107,007 | −10,418 | 4.5 | — |
| 2017 | 91,834 | 88,476 | 3,358 | 5.9 | — |
| 2018 | 109,507 | 107,000 | 2,507 | 5.3 | — |
| 2019 | 123,608 | 129,087 | −5,479 | 3.9 | — |
| 2020 | 94,565 | 74,981 | 19,584 | 9.9 | — |
| 2021 | 83,986 | 89,070 | −5,084 | 7.6 | — |
| 2022 | 82,238 | 82,197 | 41 | 8.3 | — |
| 2023 | 67,418 | 88,410 | −20,992 | 4.8 | — |
In its most recent public year (2023), this organization spent $20,992 more than it brought in. Its reserves stood at about 4.8 months of spending, up from -2.8 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
Apta Inc's IRS filings as a feed — one entry per filing year, through 2023. 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