Apex Transitional Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 141,029 | 227,309 | −86,280 | -4.6 | — |
| 2022 | 2,407,257 | 1,773,300 | 633,957 | 5.3 | 33% |
| 2023 | 4,425,867 | 3,227,188 | 1,198,679 | 7.4 | 50% |
In its most recent public year (2023), this organization brought in $1,198,679 more than it spent. Its reserves stood at about 7.4 months of spending, up from -4.6 in 2021. Staff pay was 50% 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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