Apta North Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 319,428 | 220,924 | 98,504 | 29.1 | 31% |
| 2012 | 320,627 | 270,402 | 50,225 | 26.0 | 32% |
| 2013 | 322,641 | 293,629 | 29,012 | 25.1 | 29% |
| 2014 | 338,340 | 266,538 | 71,802 | 30.9 | 32% |
| 2015 | 401,303 | 507,793 | −106,490 | 13.7 | 18% |
| 2016 | 461,741 | 619,996 | −158,255 | 8.2 | 12% |
| 2017 | 400,772 | 417,445 | −16,673 | 11.6 | 17% |
| 2018 | 369,924 | 335,383 | 34,541 | 15.3 | 27% |
| 2019 | 403,333 | 434,681 | −31,348 | 11.9 | 39% |
| 2020 | 295,479 | 295,391 | 88 | 17.8 | 57% |
| 2021 | 349,219 | 329,282 | 19,937 | 15.8 | 42% |
| 2022 | 379,911 | 317,603 | 62,308 | 17.1 | 37% |
| 2023 | 411,980 | 313,374 | 98,606 | 22.3 | 38% |
In its most recent public year (2023), this organization brought in $98,606 more than it spent. Its reserves stood at about 22.3 months of spending, down from 29.1 in 2011. Staff pay was 38% 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
Apta North Carolina'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