Apollo-Ridge Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,278 | 10,024 | −3,746 | 7.7 | — |
| 2012 | 13,696 | 17,288 | −3,592 | 11.2 | — |
| 2017 | 62,750 | 66,172 | −3,422 | 6.8 | — |
| 2018 | 66,395 | 40,308 | 26,087 | 18.9 | — |
| 2019 | −1,686 | 40,835 | −42,521 | 6.1 | — |
| 2020 | 60,845 | 56,544 | 4,301 | 7.7 | — |
| 2021 | 68,524 | 73,885 | −5,361 | 5.0 | — |
| 2022 | 35,888 | 52,694 | −16,806 | 3.2 | — |
| 2023 | 43,506 | 15,933 | 27,573 | 31.3 | — |
In its most recent public year (2023), this organization brought in $27,573 more than it spent. Its reserves stood at about 31.3 months of spending, up from 7.7 in 2010.
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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