Atpe Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66 | 961 | −895 | 347.8 | — |
| 2021 | 3,850 | 979 | 2,871 | 471.6 | — |
| 2022 | 1,180 | 1,182 | −2 | 349.3 | — |
| 2023 | 1,413 | 1,152 | 261 | 363.9 | — |
In its most recent public year (2023), this organization brought in $261 more than it spent. Its reserves stood at about 363.9 months of spending, up from 347.8 in 2020.
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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