Apollo Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,610 | 417,103 | −201,493 | 5.8 | 0% |
| 2012 | 138,749 | 21,485 | 117,264 | 177.7 | 0% |
| 2013 | 15,768 | 15,939 | −171 | 239.4 | 0% |
| 2014 | 808 | 1,007 | −199 | 3787.1 | 0% |
| 2015 | 824 | 1,016 | −192 | 3751.3 | 0% |
| 2016 | 874 | 1,067 | −193 | 3569.8 | 0% |
| 2017 | 932 | 1,088 | −156 | 3499.2 | 0% |
| 2018 | 986 | 1,214 | −228 | 3133.7 | 0% |
| 2019 | 938 | 223,426 | −222,488 | 5.1 | — |
| 2020 | 1,132,776 | 910,561 | 222,215 | 4.2 | 0% |
| 2021 | 2,648 | 5,514,594 | −5,511,946 | -11.3 | — |
| 2022 | 2,243 | 2,566 | −323 | -24297.0 | — |
| 2023 | 2,177 | 299,912 | −297,735 | -219.8 | — |
In its most recent public year (2023), this organization spent $297,735 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-219.8 months), down from 5.8 in 2011.
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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