Ahepa 408 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 314,838 | 376,072 | −61,234 | -31.9 | 0% |
| 2012 | 305,691 | 407,232 | −101,541 | -32.4 | 0% |
| 2013 | 324,291 | 390,370 | −66,079 | -35.9 | 0% |
| 2014 | 368,594 | 408,992 | −40,398 | -35.4 | 0% |
| 2015 | 345,553 | 427,651 | −82,098 | -36.2 | 0% |
| 2016 | 352,840 | 440,209 | −87,369 | -37.5 | 0% |
| 2017 | 355,852 | 442,601 | −86,749 | -39.7 | 0% |
| 2018 | 375,106 | 439,007 | −63,901 | -41.7 | 0% |
| 2019 | 406,757 | 493,801 | −87,044 | -39.2 | 0% |
| 2020 | 402,431 | 489,724 | −87,293 | -41.7 | 0% |
| 2021 | 457,203 | 533,818 | −76,615 | 41.0 | 0% |
| 2022 | 437,524 | 483,926 | −46,402 | 44.1 | 0% |
| 2023 | 449,487 | 532,093 | −82,606 | 38.2 | 0% |
In its most recent public year (2023), this organization spent $82,606 more than it brought in. Its reserves stood at about 38.2 months of spending, up from -31.9 in 2011. Staff pay was 0% of spending. $3,555,100 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
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