Apex Protection Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 82,611 | 79,813 | 2,798 | 0.6 | — |
| 2017 | 125,122 | 122,139 | 2,983 | 0.7 | — |
| 2018 | 213,781 | 193,150 | 20,631 | 1.7 | 20% |
| 2019 | 207,321 | 214,460 | −7,139 | 1.4 | 26% |
| 2020 | 242,476 | 214,894 | 27,582 | 3.0 | 34% |
| 2021 | 288,766 | 267,991 | 20,775 | 3.3 | 28% |
| 2022 | 428,553 | 366,182 | 62,371 | 4.5 | 24% |
| 2023 | 487,387 | 397,893 | 89,494 | 6.8 | 27% |
In its most recent public year (2023), this organization brought in $89,494 more than it spent. Its reserves stood at about 6.8 months of spending, up from 0.6 in 2016. Staff pay was 27% 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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