Apollos Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 63,826 | 66,101 | −2,275 | 1.9 | — |
| 2014 | 69,573 | 71,612 | −2,039 | 1.4 | — |
| 2015 | 87,294 | 78,744 | 8,550 | 2.1 | — |
| 2016 | 77,261 | 77,834 | −573 | 2.0 | — |
| 2017 | 111,640 | 109,590 | 2,050 | 1.6 | — |
| 2018 | 102,642 | 120,700 | −18,058 | -0.3 | — |
| 2019 | 90,159 | 94,468 | −4,309 | -0.9 | — |
| 2020 | 95,262 | 87,704 | 7,558 | 0.0 | — |
| 2021 | 193,077 | 120,256 | 72,821 | 7.3 | 38% |
| 2022 | 192,229 | 206,758 | −14,529 | 3.4 | 27% |
| 2023 | 212,588 | 164,208 | 48,380 | 7.8 | 27% |
In its most recent public year (2023), this organization brought in $48,380 more than it spent. Its reserves stood at about 7.8 months of spending, up from 1.9 in 2013. Staff pay was 27% 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
Apollos Project's IRS filings as a feed — one entry per filing year, through 2023. 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