APOLLO THEATER FOUNDATION INC

NEW YORK, NY, 10027 (212) 531-5300 Est. 1991 EIN 13-3630066

A600 - Arts, Culture & Humanities 990 - Public charity return 501(c)(3)

www.apollotheater.org

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants

1

Total Giving

$150K

Recipients

1

Years Active

2021

Avg grant: $150,000 Median: $150,000

Sectors Funded

Human Services

1

Top States

California

1

Grantee Size Profile

Over $50M

1

Top Grantees

TIDES CENTER

CA

$150K

Grants Awarded · 1 grants

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Financials

Total Revenue

$16,290,447

Total Expenses

$20,963,149

Net Assets

$99,653,680

402 employees 50 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

4.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.2%

Expenses ↓ 3.2%

Revenue Sources

Contributions 59.3% Earned revenue 35.9% Investment 4.6%

Expense Breakdown

Program 72.1% Management 20.8% Fundraising 7.0%

Officers & Trustees (34)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$16,290,447 ↑	$20,963,149	$99,653,680
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$14,512,736 ↓	$21,645,220	$61,512,400
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$17,794,172 ↓	$20,826,453	$68,203,109
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$21,417,691 ↓	$17,632,507	$71,147,108
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$33,324,849 ↑	$11,028,022	$67,361,924
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$16,998,153 ↓	$16,242,970	$45,065,097
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$17,597,504	$17,569,396	$43,492,209