The Appel Farm Arts And Music Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,464,515 | 1,946,097 | −481,582 | 11.6 | 43% |
| 2021 | 3,373,741 | 2,398,085 | 975,656 | 14.5 | 32% |
| 2022 | 2,705,675 | 2,574,693 | 130,982 | 14.6 | 37% |
| 2023 | 2,514,875 | 2,629,464 | −114,589 | 13.7 | 45% |
In its most recent public year (2023), this organization spent $114,589 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 11.6 in 2020. Staff pay was 45% of spending. $70,972 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works