The Apogee Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 491,271 | 546,961 | −55,690 | -8.9 | — |
| 2010 | 376,343 | 375,308 | 1,035 | -12.9 | 0% |
| 2011 | 158,914 | 158,290 | 624 | -30.6 | — |
| 2012 | 112,700 | 109,395 | 3,305 | -43.9 | — |
| 2013 | 20,000 | 22,273 | −2,273 | -216.8 | — |
| 2014 | 1,000 | 2,173 | −1,173 | -2228.7 | — |
| 2015 | 11,500 | 12,868 | −1,368 | -377.6 | — |
| 2016 | 6,200 | 3,729 | 2,471 | -1295.2 | — |
| 2017 | 4,952 | 2,724 | 2,228 | -1763.2 | — |
| 2018 | 2,000 | 2,971 | −971 | -1620.6 | — |
| 2019 | 3,000 | 2,993 | 7 | -1608.6 | — |
| 2020 | 3,000 | 2,860 | 140 | -1682.9 | — |
| 2021 | 6,000 | 7,624 | −1,624 | -633.8 | — |
| 2022 | 0 | 1,703 | −1,703 | -2849.6 | — |
| 2023 | 63,768 | 952 | 62,816 | -4305.8 | — |
In its most recent public year (2023), this organization brought in $62,816 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4305.8 months), down from -8.9 in 2009.
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
The Apogee Foundation'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