Ahepa 78 Phase Iii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 285,153 | 362,296 | −77,143 | -26.6 | 0% |
| 2012 | 281,584 | 350,273 | −68,689 | 84.3 | 0% |
| 2013 | 296,534 | 360,731 | −64,197 | 79.8 | 0% |
| 2014 | 325,929 | 387,968 | −62,039 | 72.2 | 0% |
| 2015 | 338,855 | 421,218 | −82,363 | 64.2 | 0% |
| 2016 | 346,931 | 396,319 | −49,388 | 66.7 | 0% |
| 2017 | 341,215 | 399,295 | −58,080 | 64.5 | 0% |
| 2018 | 337,848 | 403,989 | −66,141 | 61.8 | 0% |
| 2019 | 364,668 | 485,983 | −121,315 | 48.4 | 0% |
| 2020 | 422,238 | 496,749 | −74,511 | 45.5 | 0% |
| 2021 | 433,442 | 545,321 | −111,879 | 39.0 | 0% |
| 2022 | 452,991 | 536,623 | −83,632 | 37.7 | 0% |
| 2023 | 480,918 | 507,753 | −26,835 | 39.3 | 0% |
In its most recent public year (2023), this organization spent $26,835 more than it brought in. Its reserves stood at about 39.3 months of spending, up from -26.6 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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