Apple Tree Early Learning Public Charter School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,198,732 | 10,892,540 | 306,192 | 2.2 | 55% |
| 2013 | 12,007,181 | 11,403,032 | 604,149 | 2.7 | 55% |
| 2014 | 13,031,060 | 12,028,693 | 1,002,367 | 3.6 | 53% |
| 2015 | 13,214,616 | 12,229,546 | 985,070 | 4.5 | 52% |
| 2016 | 13,571,745 | 12,832,894 | 738,851 | 5.0 | 55% |
| 2017 | 12,970,221 | 12,679,049 | 291,172 | 5.3 | 54% |
| 2018 | 14,526,969 | 13,696,302 | 830,667 | 5.6 | 53% |
| 2019 | 14,730,498 | 14,171,026 | 559,472 | 5.9 | 56% |
| 2020 | 14,739,625 | 12,560,105 | 2,179,520 | 8.9 | 56% |
| 2021 | 14,659,192 | 12,043,112 | 2,616,080 | 11.9 | 53% |
| 2022 | 13,691,916 | 13,447,252 | 244,664 | 10.9 | 52% |
| 2023 | 14,878,460 | 14,151,306 | 727,154 | 11.0 | 53% |
In its most recent public year (2023), this organization brought in $727,154 more than it spent. Its reserves stood at about 11 months of spending, up from 2.2 in 2012. Staff pay was 53% of spending. $2,381 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
Apple Tree Early Learning Public Charter School'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