Apa Family Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,865,908 | 1,818,226 | 47,682 | 10.8 | 54% |
| 2012 | 1,810,292 | 1,864,915 | −54,623 | 10.2 | 51% |
| 2013 | 2,264,537 | 2,251,655 | 12,882 | 8.5 | 49% |
| 2014 | 2,432,596 | 2,412,641 | 19,955 | 8.1 | 50% |
| 2015 | 2,655,868 | 2,573,591 | 82,277 | 7.9 | 48% |
| 2016 | 2,791,144 | 2,764,532 | 26,612 | 7.5 | 51% |
| 2017 | 3,355,905 | 3,178,091 | 177,814 | 7.2 | 49% |
| 2018 | 3,485,792 | 3,562,952 | −77,160 | 6.2 | 50% |
| 2019 | 3,587,097 | 3,535,411 | 51,686 | 6.4 | 52% |
| 2020 | 4,330,997 | 3,740,404 | 590,593 | 7.9 | 50% |
| 2021 | 4,462,034 | 4,049,019 | 413,015 | 8.5 | 45% |
| 2022 | 4,608,491 | 4,053,159 | 555,332 | 10.2 | 44% |
| 2023 | 4,860,748 | 4,398,234 | 462,514 | 10.6 | 44% |
In its most recent public year (2023), this organization brought in $462,514 more than it spent. Its reserves stood at about 10.6 months of spending. Staff pay was 44% 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
Apa Family Support Services'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