Ahepa One Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 441,413 | 485,953 | −44,540 | -17.4 | 0% |
| 2012 | 441,689 | 486,314 | −44,625 | -18.5 | 0% |
| 2013 | 446,165 | 493,923 | −47,758 | -19.4 | 0% |
| 2014 | 444,799 | 521,995 | −77,196 | -20.1 | 0% |
| 2015 | 469,355 | 550,558 | −81,203 | -20.8 | 0% |
| 2016 | 497,765 | 563,244 | −65,479 | -21.8 | 0% |
| 2017 | 509,692 | 574,558 | −64,866 | -22.7 | 0% |
| 2018 | 491,416 | 595,239 | −103,823 | -24.0 | 0% |
| 2019 | 557,578 | 649,990 | −92,412 | -23.7 | 0% |
| 2020 | 595,389 | 618,895 | −23,506 | -25.3 | 0% |
| 2021 | 624,805 | 612,650 | 12,155 | 57.8 | 0% |
| 2022 | 618,174 | 667,736 | −49,562 | 52.1 | 0% |
| 2023 | 621,412 | 680,941 | −59,529 | 50.1 | 0% |
In its most recent public year (2023), this organization spent $59,529 more than it brought in. Its reserves stood at about 50.1 months of spending, up from -17.4 in 2011. Staff pay was 0% of spending. $4,243,600 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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