National Center For Apec
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,368,222 | 1,474,121 | −105,899 | 18.8 | 62% |
| 2021 | 1,598,097 | 1,465,873 | 132,224 | 19.8 | 67% |
| 2022 | 1,888,589 | 2,044,002 | −155,413 | 12.7 | 54% |
| 2023 | 13,981,289 | 13,055,229 | 926,060 | 2.9 | 16% |
In its most recent public year (2023), this organization brought in $926,060 more than it spent. Its reserves stood at about 2.9 months of spending, down from 18.8 in 2020. Staff pay was 16% 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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