Ahpha Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 117,180 | 76,251 | 40,929 | 7.3 | 0% |
| 2021 | 27,003 | 72,028 | −45,025 | 0.2 | 0% |
| 2022 | 102,248 | 104,202 | −1,954 | -0.1 | 0% |
| 2023 | 192,563 | 168,746 | 23,817 | 1.7 | 0% |
In its most recent public year (2023), this organization brought in $23,817 more than it spent. Its reserves stood at about 1.7 months of spending, down from 7.3 in 2020. 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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