Apex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,133,018 | 778,681 | 354,337 | 8.0 | 64% |
| 2021 | 699,433 | 642,670 | 56,763 | 10.8 | 65% |
| 2022 | 775,918 | 748,880 | 27,038 | 9.7 | 62% |
| 2023 | 686,544 | 817,759 | −131,215 | 6.9 | 65% |
In its most recent public year (2023), this organization spent $131,215 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 8 in 2020. Staff pay was 65% of spending. $2,655 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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