Project Apis M
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,932 | 176,094 | 26,838 | 10.7 | 9% |
| 2012 | 246,791 | 292,138 | −45,347 | 4.6 | 7% |
| 2013 | 481,966 | 456,618 | 25,348 | 3.6 | 18% |
| 2014 | 1,168,243 | 1,065,436 | 102,807 | 2.7 | 11% |
| 2015 | 1,309,630 | 1,464,850 | −155,220 | 0.7 | 7% |
| 2016 | 1,561,696 | 1,477,290 | 84,406 | 1.4 | 16% |
| 2018 | 1,717,621 | 1,703,014 | 14,607 | 11.4 | 13% |
| 2019 | 1,844,394 | 1,653,858 | 190,536 | 10.2 | 17% |
| 2020 | 1,725,227 | 1,390,022 | 335,205 | 15.0 | 21% |
| 2021 | 3,245,987 | 2,059,115 | 1,186,872 | 17.0 | 15% |
| 2022 | 1,972,180 | 1,831,632 | 140,548 | 20.1 | 19% |
| 2023 | 1,640,575 | 2,522,637 | −882,062 | 10.4 | 16% |
In its most recent public year (2023), this organization spent $882,062 more than it brought in. Its reserves stood at about 10.4 months of spending. Staff pay was 16% of spending. $1,806,441 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
Project Apis M'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