Apex Park & Recreation District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,127 | 94,893 | −24,766 | 8.3 | 0% |
| 2012 | 61,946 | 16,396 | 45,550 | 81.6 | 0% |
| 2013 | 61,043 | 60,970 | 73 | 22.0 | 0% |
| 2014 | 64,724 | 56,996 | 7,728 | 25.1 | 0% |
| 2015 | 38,630 | 27,352 | 11,278 | 57.3 | — |
| 2016 | 30,688 | 54,473 | −23,785 | 23.5 | — |
| 2017 | 33,006 | 0 | 33,006 | — | — |
| 2018 | 33,990 | 53,512 | −19,522 | 27.0 | — |
| 2019 | 44,408 | 28,503 | 15,905 | 57.3 | — |
| 2020 | 2,351 | 53,452 | −51,101 | 19.1 | — |
| 2021 | 36,037 | 14,930 | 21,107 | 85.3 | — |
In its most recent public year (2021), this organization brought in $21,107 more than it spent. Its reserves stood at about 85.3 months of spending, up from 8.3 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 2021. 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
Apex Park & Recreation District Foundation's IRS filings as a feed — one entry per filing year, through 2021. 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