Apolan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 35,583 | 46,849 | −11,266 | -2.9 | — |
| 2014 | 158,376 | 135,510 | 22,866 | 1.0 | — |
| 2015 | 139,181 | 108,409 | 30,772 | 4.7 | — |
| 2016 | 108,723 | 111,399 | −2,676 | 4.3 | — |
| 2017 | 141,806 | 123,174 | 18,632 | 5.7 | — |
| 2018 | 171,740 | 135,779 | 35,961 | 8.3 | — |
| 2019 | 105,000 | 120,156 | −15,156 | 8.1 | — |
| 2020 | 57,500 | 92,246 | −34,746 | 6.0 | — |
| 2021 | 77,045 | 95,258 | −18,213 | 3.5 | — |
| 2022 | 164,700 | 97,147 | 67,553 | 11.8 | — |
| 2023 | 83,641 | 116,479 | −32,838 | 6.4 | — |
In its most recent public year (2023), this organization spent $32,838 more than it brought in. Its reserves stood at about 6.4 months of spending, up from -2.9 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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