Apex Nw Volleyball Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 176,150 | 58,856 | 117,294 | 23.9 | — |
| 2019 | 142,183 | 187,862 | −45,679 | 4.6 | — |
| 2020 | 116,204 | 139,779 | −23,575 | 4.1 | — |
| 2021 | 232,809 | 243,064 | −10,255 | 1.9 | 37% |
| 2022 | 350,323 | 316,602 | 33,721 | 2.7 | 42% |
| 2023 | 374,810 | 368,530 | 6,280 | 2.5 | 47% |
In its most recent public year (2023), this organization brought in $6,280 more than it spent. Its reserves stood at about 2.5 months of spending, down from 23.9 in 2018. Staff pay was 47% 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
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