Association For Protestant Reformed Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 42,891 | 865 | 42,026 | 583.0 | — |
| 2015 | 113,356 | 1,097 | 112,259 | 1687.7 | — |
| 2016 | 3,453 | 866 | 2,587 | 2173.7 | — |
| 2017 | 3,633 | 815 | 2,818 | 2351.3 | — |
| 2018 | 7,379 | 883 | 6,496 | 2258.5 | — |
| 2019 | 6,226 | 1,829 | 4,397 | 1119.2 | — |
| 2020 | 80,959 | 1,096 | 79,863 | 2742.1 | — |
| 2021 | 86,846 | 20,073 | 66,773 | 189.6 | — |
| 2022 | 285,681 | 154,084 | 131,597 | 35.0 | 57% |
| 2023 | 179,342 | 191,707 | −12,365 | 27.3 | 60% |
In its most recent public year (2023), this organization spent $12,365 more than it brought in. Its reserves stood at about 27.3 months of spending, down from 583 in 2014. Staff pay was 60% 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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