Apalachee Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,803,789 | 23,667,511 | 136,278 | 9.1 | 45% |
| 2012 | 24,320,126 | 24,251,289 | 68,837 | 8.9 | 46% |
| 2013 | 24,040,360 | 23,922,214 | 118,146 | 9.1 | 46% |
| 2014 | 24,226,919 | 24,337,572 | −110,653 | 9.0 | 45% |
| 2015 | 25,794,463 | 24,954,755 | 839,708 | 9.2 | 45% |
| 2016 | 24,515,061 | 26,522,455 | −2,007,394 | 7.9 | 48% |
| 2017 | 26,470,998 | 27,082,907 | −611,909 | 7.5 | 49% |
| 2018 | 30,606,290 | 29,918,078 | 688,212 | 7.1 | 48% |
| 2019 | 31,257,159 | 30,959,896 | 297,263 | 7.0 | 51% |
| 2020 | 33,940,746 | 34,055,640 | −114,894 | 6.4 | 51% |
| 2021 | 35,043,223 | 35,087,418 | −44,195 | 6.3 | 51% |
| 2022 | 37,785,731 | 37,994,368 | −208,637 | 5.6 | 52% |
| 2023 | 45,414,072 | 42,826,706 | 2,587,366 | 5.8 | 57% |
In its most recent public year (2023), this organization brought in $2,587,366 more than it spent. Its reserves stood at about 5.8 months of spending, down from 9.1 in 2011. Staff pay was 57% 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
Apalachee Center Inc'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