Apache Senior Nutrition Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 65,372 | 53,363 | 12,009 | 16.2 | — |
| 2014 | 72,138 | 67,337 | 4,801 | 13.7 | — |
| 2015 | 81,162 | 74,503 | 6,659 | 13.4 | — |
| 2016 | 70,675 | 72,488 | −1,813 | 13.5 | — |
| 2017 | 71,365 | 71,496 | −131 | 13.7 | — |
| 2018 | 79,389 | 72,004 | 7,385 | 14.1 | — |
| 2019 | 87,875 | 78,722 | 9,153 | 14.9 | — |
| 2020 | 62,258 | 62,916 | −658 | 18.6 | — |
| 2021 | 70,404 | 76,512 | −6,108 | 14.3 | — |
| 2022 | 65,947 | 77,564 | −11,617 | 12.3 | — |
| 2023 | 68,995 | 70,988 | −1,993 | 13.1 | — |
In its most recent public year (2023), this organization spent $1,993 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 16.2 in 2013.
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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