Asian Pacific Enviornmental Network Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 140,640 | 119,588 | 21,052 | 38.9 | — |
| 2020 | 318,096 | 288,823 | 29,273 | 17.3 | 51% |
| 2021 | 513,852 | 128,053 | 385,799 | 75.2 | 36% |
| 2022 | 1,244,497 | 163,628 | 1,080,869 | 138.1 | 19% |
| 2023 | 391,678 | 199,901 | 191,777 | 124.0 | 25% |
In its most recent public year (2023), this organization brought in $191,777 more than it spent. Its reserves stood at about 124 months of spending, up from 38.9 in 2019. Staff pay was 25% of spending. $40,000 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
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