Aphesis House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,947 | 219,967 | −43,020 | 2.4 | — |
| 2012 | 275,883 | 269,416 | 6,467 | 2.2 | — |
| 2013 | 282,795 | 261,488 | 21,307 | 3.3 | 32% |
| 2014 | 213,704 | 208,040 | 5,664 | 4.5 | 37% |
| 2015 | 271,553 | 234,251 | 37,302 | 5.9 | 38% |
| 2016 | 233,660 | 221,847 | 11,813 | 6.8 | 41% |
| 2017 | 226,531 | 229,311 | −2,780 | 6.5 | 39% |
| 2018 | 223,302 | 215,454 | 7,848 | 7.3 | 42% |
| 2019 | 82,044 | 209,818 | −127,774 | 7.7 | 34% |
| 2020 | 475,293 | 323,467 | 151,826 | 10.6 | 25% |
| 2021 | 348,400 | 394,139 | −45,739 | 7.3 | 19% |
| 2022 | 1,506,996 | 285,072 | 1,221,924 | 61.5 | 27% |
| 2023 | 402,961 | 397,320 | 5,641 | 44.3 | 32% |
In its most recent public year (2023), this organization brought in $5,641 more than it spent. Its reserves stood at about 44.3 months of spending, up from 2.4 in 2011. Staff pay was 32% 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
Aphesis House Inc'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