Aphesis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 261,766 | 302,422 | −40,656 | 1.8 | 40% |
| 2012 | 273,379 | 268,292 | 5,087 | 2.3 | 31% |
| 2013 | 370,346 | 265,617 | 104,729 | 7.1 | 28% |
| 2014 | 217,618 | 220,084 | −2,466 | 8.4 | 34% |
| 2015 | 210,626 | 220,931 | −10,305 | 7.8 | 40% |
| 2016 | 139,058 | 178,367 | −39,309 | 7.0 | 43% |
| 2017 | 102,228 | 152,105 | −49,877 | 4.3 | 51% |
| 2018 | 175,954 | 158,928 | 17,026 | 5.4 | 37% |
| 2019 | 186,034 | 178,183 | 7,851 | 5.3 | 39% |
| 2020 | 176,148 | 164,830 | 11,318 | 6.6 | 46% |
| 2021 | 297,286 | 205,066 | 92,220 | 10.7 | 45% |
| 2022 | 247,691 | 257,727 | −10,036 | 8.0 | 40% |
| 2023 | 273,868 | 262,199 | 11,669 | 8.4 | 39% |
In its most recent public year (2023), this organization brought in $11,669 more than it spent. Its reserves stood at about 8.4 months of spending, up from 1.8 in 2011. Staff pay was 39% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works