Ahepa-Penelope 120 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 429,201 | 491,788 | −62,587 | -23.2 | 0% |
| 2012 | 439,917 | 498,007 | −58,090 | -24.4 | 0% |
| 2013 | 440,010 | 546,430 | −106,420 | -24.5 | 0% |
| 2014 | 442,169 | 568,931 | −126,762 | -26.2 | 0% |
| 2015 | 439,195 | 571,003 | −131,808 | -28.9 | 0% |
| 2016 | 418,660 | 570,988 | −152,328 | -32.1 | 0% |
| 2017 | 583,912 | 539,800 | 44,112 | -33.0 | 0% |
| 2018 | 495,836 | 529,583 | −33,747 | -34.4 | 0% |
| 2020 | 512,939 | 564,754 | −51,815 | -35.4 | 0% |
| 2021 | 517,844 | 608,815 | −90,971 | 53.6 | 0% |
| 2022 | 509,986 | 681,145 | −171,159 | 44.9 | 0% |
| 2023 | 556,870 | 673,989 | −117,119 | 43.3 | 0% |
In its most recent public year (2023), this organization spent $117,119 more than it brought in. Its reserves stood at about 43.3 months of spending, up from -23.2 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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