Apostles House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,698,441 | 1,889,803 | −191,362 | 2.4 | 52% |
| 2012 | 1,337,525 | 1,431,073 | −93,548 | -0.4 | 48% |
| 2013 | 1,166,863 | 1,188,479 | −21,616 | -0.8 | 49% |
| 2014 | 1,322,349 | 1,241,832 | 80,517 | -0.3 | 46% |
| 2015 | 1,154,526 | 1,211,193 | −56,667 | -1.4 | 43% |
| 2016 | 1,319,369 | 1,279,978 | 39,391 | -0.8 | 40% |
| 2017 | 1,792,197 | 1,309,571 | 482,626 | 8.7 | 43% |
| 2018 | 2,028,181 | 1,530,042 | 498,139 | 11.0 | 53% |
| 2019 | 2,393,489 | 1,847,458 | 546,031 | 12.6 | 52% |
| 2020 | 2,791,219 | 2,422,276 | 368,943 | 11.5 | 48% |
| 2021 | 2,220,902 | 2,423,620 | −202,718 | 10.4 | 48% |
| 2022 | 2,795,083 | 2,432,228 | 362,855 | 12.2 | 49% |
| 2023 | 2,940,833 | 2,657,668 | 283,165 | 12.4 | 51% |
In its most recent public year (2023), this organization brought in $283,165 more than it spent. Its reserves stood at about 12.4 months of spending, up from 2.4 in 2011. Staff pay was 51% of spending. $12,846 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
Apostles House'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