Ahepa 78 Phase Vi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 291,046 | 394,163 | −103,117 | -1.6 | 0% |
| 2012 | 292,707 | 374,595 | −81,888 | 155.4 | 0% |
| 2013 | 293,928 | 401,458 | −107,530 | 141.8 | 0% |
| 2014 | 289,693 | 404,150 | −114,457 | 137.5 | 0% |
| 2015 | 294,607 | 419,689 | −125,082 | 128.8 | 0% |
| 2016 | 311,336 | 416,071 | −104,735 | 126.9 | 0% |
| 2017 | 311,106 | 412,563 | −101,457 | 125.0 | 0% |
| 2018 | 320,891 | 418,289 | −97,398 | 120.5 | 0% |
| 2019 | 343,242 | 399,352 | −56,110 | 124.6 | 0% |
| 2020 | 386,739 | 436,544 | −49,805 | 112.6 | 0% |
| 2021 | 383,021 | 418,079 | −35,058 | 116.5 | 0% |
| 2022 | 419,251 | 475,184 | −55,933 | 101.1 | 0% |
| 2023 | 465,848 | 464,317 | 1,531 | 103.5 | 0% |
In its most recent public year (2023), this organization brought in $1,531 more than it spent. Its reserves stood at about 103.5 months of spending, up from -1.6 in 2011. Staff pay was 0% 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
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