Asian Pacific Environmental Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,645,870 | 1,187,055 | 458,815 | 17.8 | 63% |
| 2012 | 1,340,858 | 1,364,306 | −23,448 | 15.3 | 59% |
| 2013 | 1,435,872 | 1,549,833 | −113,961 | 12.5 | 59% |
| 2014 | 1,869,061 | 1,749,643 | 119,418 | 11.9 | 55% |
| 2015 | 4,594,466 | 2,116,334 | 2,478,132 | 23.9 | 50% |
| 2016 | 2,932,243 | 2,796,960 | 135,283 | 18.7 | 53% |
| 2017 | 2,793,943 | 3,144,534 | −350,591 | 15.3 | 54% |
| 2018 | 2,805,182 | 2,955,338 | −150,156 | 15.6 | 59% |
| 2019 | 3,065,061 | 3,429,392 | −364,331 | 12.2 | 55% |
| 2020 | 5,485,168 | 3,897,132 | 1,588,036 | 15.6 | 59% |
| 2021 | 11,444,526 | 4,410,123 | 7,034,403 | 33.0 | 55% |
| 2022 | 6,601,028 | 7,165,112 | −564,084 | 18.9 | 41% |
| 2023 | 10,386,603 | 7,536,251 | 2,850,352 | 22.1 | 46% |
In its most recent public year (2023), this organization brought in $2,850,352 more than it spent. Its reserves stood at about 22.1 months of spending, up from 17.8 in 2011. Staff pay was 46% of spending. $5,145,500 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
Asian Pacific Environmental Network'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