Apse Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,674 | 32,915 | 33,759 | 14.6 | — |
| 2012 | 56,603 | 45,109 | 11,494 | 13.7 | — |
| 2013 | 10,037 | 21,914 | −11,877 | 21.8 | — |
| 2014 | 9,676 | 44,212 | −34,536 | 1.4 | — |
| 2015 | 27,131 | 23,901 | 3,230 | 3.8 | — |
| 2016 | 166,644 | 132,564 | 34,080 | 3.8 | — |
| 2017 | 127,055 | 82,720 | 44,335 | 12.5 | — |
| 2018 | 107,037 | 120,718 | −13,681 | 7.2 | — |
| 2019 | 61,733 | 16,578 | 45,155 | 85.1 | — |
| 2020 | 645,461 | 633,136 | 12,325 | 2.1 | 56% |
| 2021 | 186,273 | 57,835 | 128,438 | 50.0 | — |
| 2022 | 130,315 | 117,679 | 12,636 | 25.9 | — |
| 2023 | 168,127 | 162,582 | 5,545 | 20.4 | — |
In its most recent public year (2023), this organization brought in $5,545 more than it spent. Its reserves stood at about 20.4 months of spending, up from 14.6 in 2011.
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
Apse 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