Apache Software Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 554,439 | 404,929 | 149,510 | 24.2 | 0% |
| 2013 | 905,732 | 501,556 | 404,176 | 29.7 | 0% |
| 2014 | 1,130,670 | 653,422 | 477,248 | 28.3 | 0% |
| 2015 | 1,184,838 | 940,780 | 244,058 | 23.1 | 0% |
| 2016 | 973,802 | 946,589 | 27,213 | 23.4 | 0% |
| 2017 | 917,715 | 1,205,831 | −288,116 | 15.5 | 53% |
| 2018 | 2,698,058 | 1,252,301 | 1,445,757 | 28.7 | 59% |
| 2019 | 2,583,535 | 1,747,000 | 836,535 | 26.4 | 35% |
| 2020 | 2,261,955 | 2,511,039 | −249,084 | 17.1 | 26% |
| 2021 | 2,101,646 | 1,569,582 | 532,064 | 31.5 | 0% |
| 2022 | 1,765,183 | 1,548,909 | 216,274 | 33.1 | 0% |
| 2023 | 2,313,188 | 2,042,336 | 270,852 | 23.4 | 0% |
In its most recent public year (2023), this organization brought in $270,852 more than it spent. Its reserves stood at about 23.4 months of spending. Staff pay was 0% of spending. $575,728 of its net assets are donor-restricted.
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
Apache Software Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works