Apparent Project is an international affairs nonprofit based in Lacey, WA.
For fiscal year 2021 it reported $429K in revenue, $371K in expenses, and $76K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$429K
Pt VIII · Ln 12
Total expenses
$371K
Pt IX · Ln 25
Net assets
$76K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $58K
Where spending went · Part IX cols B–D
80%
20%
Program services $0.80 Management & general $0.20
Program efficiency
80%
of spending reaches programs
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+13%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$429K
FY2021▲ +83%
$429K$215K$0
FY2020FY2024
Expenses
$371K
FY2021▲ +63%
$406K$203K$0
FY2020FY2024
Total assets
$79K
FY2021▲ +284%
$79K$39K$0
FY2020FY2024
Total liabilities
$2K
FY2021▲ +14%
$10K$5K$0
FY2020FY2024
Total revenue
$429K
Pt VIII · Ln 12
Total expenses
$371K
Pt IX · Ln 25
Net assets
$76K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$58K
Total assetsPt X · Ln 16$79K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44
Mission & Programs · Part III
Where the work happens
3 program services account for $297K of program spending, described in the organization's own filed words · FY2021.
01
The apparent project has trained haitians in bead making, jewelry making, sewing and other artistic trades. A production company now trains & employs these artisans, while apparent project continues to help distribute & sell items produced through party boxes & fundraiser ORDERS.THESE programs were severly affected by COVID-19 since they…
$292Kprogram expense
02
Apparent project childcare & early education school currently has about 70 children attending. We now have 2k through 5k as well as first through fourth grades. We plan to add a grade each year through sixth grade. After school care is provided for children whose parents work past normal school hours.
$5Kprogram expense
03
The apparent project institute has trained approximately 125-150 adults and teenagers in typing, basic english, excel, word and powerpoint. This group consists of production managers and workers in haiti, students and ap staff. This improves opportunity for further education and more employment opportunities for these haitian workers.
Marilyn Monaghan’s $2K as President
is at the 1st percentile of top reported officer pay among 1637 $100K–1M international nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Marilyn Monaghan · Reported title PRESIDENT · Highest reported compensation $14K · Total expenses $371K
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $38K · Total expenses $371K
10%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
80%
—
—
Overhead ratio
20%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
83%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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