Aptly Dot Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 5,000 | 784 | 4,216 | 64.5 | — |
| 2019 | 503 | 0 | 503 | — | — |
| 2020 | 2,604 | 552 | 2,052 | 147.2 | — |
| 2021 | 1 | 52 | −51 | 1550.8 | — |
| 2022 | 654 | 52 | 602 | 1689.7 | — |
| 2023 | 5 | 525 | −520 | 155.5 | — |
In its most recent public year (2023), this organization spent $520 more than it brought in. Its reserves stood at about 155.5 months of spending, up from 64.5 in 2018.
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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