Api Chaya
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 566,564 | 452,709 | 113,855 | 4.3 | 62% |
| 2012 | 861,217 | 837,736 | 23,481 | 2.7 | 61% |
| 2013 | 944,630 | 718,977 | 225,653 | 6.9 | 61% |
| 2014 | 930,793 | 909,121 | 21,672 | 5.7 | 56% |
| 2015 | 953,003 | 1,022,552 | −69,549 | 4.3 | 55% |
| 2016 | 924,261 | 1,018,682 | −94,421 | 3.2 | 67% |
| 2017 | 1,893,693 | 1,550,835 | 342,858 | 4.7 | 63% |
| 2018 | 2,386,606 | 2,311,371 | 75,235 | 3.6 | 58% |
| 2019 | 3,438,095 | 2,897,901 | 540,194 | 5.1 | 61% |
| 2020 | 3,687,817 | 3,400,127 | 287,690 | 5.4 | 60% |
| 2021 | 5,374,720 | 4,047,037 | 1,327,683 | 8.4 | 57% |
| 2022 | 4,205,033 | 3,994,480 | 210,553 | 9.2 | 59% |
| 2023 | 4,146,759 | 4,511,802 | −365,043 | 7.2 | 55% |
In its most recent public year (2023), this organization spent $365,043 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 4.3 in 2011. Staff pay was 55% of spending. $237,784 of its net assets are donor-restricted.
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
Api Chaya's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works