Ahepa 78 Phase Iv Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 305,955 | 387,835 | −81,880 | -18.6 | 0% |
| 2012 | 314,095 | 405,181 | −91,086 | 91.4 | 0% |
| 2013 | 323,104 | 416,015 | −92,911 | 86.4 | 0% |
| 2014 | 337,378 | 434,632 | −97,254 | 80.0 | 0% |
| 2015 | 363,215 | 471,750 | −108,535 | 70.9 | 0% |
| 2016 | 376,885 | 475,522 | −98,637 | 67.9 | 0% |
| 2017 | 366,051 | 464,466 | −98,415 | 66.9 | 0% |
| 2018 | 352,796 | 441,619 | −88,823 | 68.0 | 0% |
| 2019 | 370,592 | 460,571 | −89,979 | 62.8 | 0% |
| 2020 | 388,935 | 468,941 | −80,006 | 59.7 | 0% |
| 2021 | 399,023 | 526,509 | −127,486 | 50.2 | 0% |
| 2022 | 410,461 | 470,611 | −60,150 | 54.7 | 0% |
| 2023 | 427,059 | 468,340 | −41,281 | 53.9 | 0% |
In its most recent public year (2023), this organization spent $41,281 more than it brought in. Its reserves stood at about 53.9 months of spending, up from -18.6 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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