Apex Belltown Co-Op
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 128,829 | 151,184 | −22,355 | 17.7 | — |
| 2017 | 149,741 | 135,030 | 14,711 | 20.8 | — |
| 2018 | 133,002 | 90,828 | 42,174 | 36.2 | — |
| 2019 | 134,262 | 66,474 | 67,788 | 47.5 | — |
| 2020 | 128,807 | 81,016 | 47,791 | 46.2 | — |
| 2021 | 128,273 | 102,388 | 25,885 | 38.3 | — |
| 2022 | 153,133 | 204,497 | −51,364 | 15.9 | — |
| 2023 | 157,076 | 108,470 | 48,606 | 35.1 | — |
In its most recent public year (2023), this organization brought in $48,606 more than it spent. Its reserves stood at about 35.1 months of spending, up from 17.7 in 2016.
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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