Aopa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,610,155 | 7,932,522 | 677,633 | 44.2 | 24% |
| 2012 | 10,537,668 | 7,672,455 | 2,865,213 | 48.7 | 26% |
| 2013 | 7,824,223 | 7,550,312 | 273,911 | 53.3 | 28% |
| 2014 | 10,047,327 | 8,850,344 | 1,196,983 | 47.6 | 26% |
| 2015 | 8,801,350 | 8,968,578 | −167,228 | 44.6 | 24% |
| 2016 | 7,393,257 | 9,173,954 | −1,780,697 | 42.5 | 21% |
| 2017 | 9,459,649 | 8,288,196 | 1,171,453 | 52.7 | 8% |
| 2018 | 8,645,937 | 8,376,223 | 269,714 | 48.6 | 7% |
| 2019 | 9,225,285 | 11,208,427 | −1,983,142 | 39.6 | 6% |
| 2020 | 10,384,598 | 9,448,746 | 935,852 | 52.4 | 10% |
| 2021 | 13,289,067 | 8,913,582 | 4,375,485 | 65.0 | 33% |
| 2022 | 13,265,332 | 10,047,855 | 3,217,477 | 52.7 | 28% |
| 2023 | 11,951,681 | 10,269,816 | 1,681,865 | 60.3 | 28% |
In its most recent public year (2023), this organization brought in $1,681,865 more than it spent. Its reserves stood at about 60.3 months of spending, up from 44.2 in 2011. Staff pay was 28% of spending. $30,490,723 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
Aopa Foundation'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