Apraxia Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 978,704 | 704,580 | 274,124 | 15.8 | 23% |
| 2012 | 1,140,650 | 868,836 | 271,814 | 16.5 | 26% |
| 2013 | 1,181,468 | 1,071,953 | 109,515 | 14.6 | 24% |
| 2014 | 1,489,308 | 1,264,917 | 224,391 | 14.4 | 28% |
| 2015 | 1,526,006 | 1,423,921 | 102,085 | 13.3 | 29% |
| 2016 | 1,604,029 | 1,394,398 | 209,631 | 15.3 | 32% |
| 2017 | 1,175,055 | 1,654,975 | −479,920 | 9.7 | 40% |
| 2018 | 1,452,297 | 1,798,065 | −345,768 | 6.4 | 38% |
| 2019 | 717,386 | 1,054,124 | −336,738 | 7.5 | 41% |
| 2020 | 1,422,115 | 1,217,737 | 204,378 | 8.7 | 52% |
| 2021 | 1,208,892 | 1,000,819 | 208,073 | 13.0 | 48% |
| 2022 | 1,231,662 | 1,310,037 | −78,375 | 8.6 | 39% |
| 2023 | 1,275,247 | 1,316,441 | −41,194 | 8.6 | 41% |
| 2024 | 1,133,821 | 1,638,372 | −504,551 | 3.4 | 39% |
In its most recent public year (2024), this organization spent $504,551 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 15.8 in 2011. Staff pay was 39% of spending. $15,000 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 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
Apraxia Kids'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