Apostles Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 424,998 | 878,924 | −453,926 | 88.9 | 0% |
| 2012 | 565,284 | 752,641 | −187,357 | 100.8 | 0% |
| 2013 | 444,066 | 771,291 | −327,225 | 93.3 | 0% |
| 2014 | 453,624 | 772,395 | −318,771 | 88.2 | 0% |
| 2015 | 459,848 | 703,536 | −243,688 | 92.6 | 0% |
| 2016 | 477,398 | 779,661 | −302,263 | 78.9 | 22% |
| 2017 | 488,508 | 753,760 | −265,252 | 77.4 | 23% |
| 2018 | 511,271 | 771,519 | −260,248 | 71.6 | 25% |
| 2019 | 540,475 | 793,720 | −253,245 | 65.8 | 25% |
| 2020 | 570,276 | 869,357 | −299,081 | 55.9 | 23% |
| 2021 | 635,595 | 876,889 | −241,294 | 52.1 | 24% |
| 2022 | 625,989 | 848,125 | −222,136 | 50.8 | 24% |
| 2023 | 657,392 | 956,153 | −298,761 | 41.3 | 22% |
In its most recent public year (2023), this organization spent $298,761 more than it brought in. Its reserves stood at about 41.3 months of spending, down from 88.9 in 2011. Staff pay was 22% of spending. $6,230,655 of its net assets are donor-restricted.
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
Apostles Village Inc'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