The Cavaliers Ap&E Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,229,175 | 1,227,237 | 1,938 | 1.7 | 3% |
| 2012 | 1,282,956 | 1,280,210 | 2,746 | 1.7 | 3% |
| 2013 | 1,288,274 | 1,253,507 | 34,767 | 2.2 | 5% |
| 2014 | 1,376,607 | 1,411,177 | −34,570 | 1.7 | 4% |
| 2015 | 1,443,604 | 1,487,717 | −44,113 | 1.2 | 14% |
| 2016 | 1,221,329 | 1,413,611 | −192,282 | -0.3 | 13% |
| 2017 | 1,576,093 | 1,921,111 | −345,018 | -2.2 | 14% |
| 2018 | 1,788,534 | 1,808,137 | −19,603 | -2.6 | 11% |
| 2019 | 1,736,335 | 1,690,216 | 46,119 | -2.3 | 12% |
| 2021 | 1,797,473 | 980,781 | 816,692 | 9.3 | 21% |
| 2022 | 2,068,191 | 1,859,769 | 208,422 | 6.0 | 14% |
| 2023 | 2,491,021 | 2,567,676 | −76,655 | 4.0 | 12% |
In its most recent public year (2023), this organization spent $76,655 more than it brought in. Its reserves stood at about 4 months of spending, up from 1.7 in 2011. Staff pay was 12% 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 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
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