Apt Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,813 | 96,344 | 4,469 | 14.7 | 19% |
| 2013 | 106,546 | 114,626 | −8,080 | 11.5 | 19% |
| 2014 | 92,203 | 101,566 | −9,363 | 11.9 | 22% |
| 2015 | 93,258 | 99,480 | −6,222 | 11.4 | 21% |
| 2016 | 100,062 | 96,732 | 3,330 | 12.1 | 23% |
| 2017 | 129,556 | 108,383 | 21,173 | 13.2 | 54% |
| 2018 | 118,226 | 174,500 | −56,274 | 4.3 | 26% |
| 2019 | 142,715 | 194,437 | −51,722 | 0.7 | 29% |
| 2020 | 102,858 | 82,620 | 20,238 | 4.5 | 51% |
| 2021 | 109,330 | 73,809 | 35,521 | 10.8 | 43% |
| 2022 | 176,687 | 102,562 | 74,125 | -2.4 | 45% |
| 2023 | 136,673 | 95,489 | 41,184 | 2.6 | 70% |
| 2024 | 125,677 | 86,966 | 38,711 | 8.2 | 77% |
In its most recent public year (2024), this organization brought in $38,711 more than it spent. Its reserves stood at about 8.2 months of spending, down from 14.7 in 2012. Staff pay was 77% of spending.
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
Apt Foundation'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