Aprodeca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 10,274 | 1,832 | 8,442 | 55.3 | — |
| 2014 | 14,915 | 15,716 | −801 | 5.8 | — |
| 2015 | 59,165 | 65,056 | −5,891 | 0.3 | — |
| 2016 | 36,195 | 18,059 | 18,136 | 13.2 | — |
| 2017 | 27,131 | 31,239 | −4,108 | 6.1 | — |
| 2018 | 48,471 | 36,442 | 12,029 | 9.2 | — |
| 2019 | 29,620 | 40,378 | −10,758 | 5.1 | — |
| 2020 | 15,953 | 17,375 | −1,422 | 10.8 | — |
| 2021 | 28,273 | 7,112 | 21,161 | 62.1 | — |
| 2022 | 45,170 | 43,609 | 1,561 | 10.6 | — |
| 2023 | 36,224 | 21,550 | 14,674 | 29.5 | — |
In its most recent public year (2023), this organization brought in $14,674 more than it spent. Its reserves stood at about 29.5 months of spending, down from 55.3 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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