Appleton Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,409 | 103,682 | 4,727 | 33.6 | — |
| 2012 | 90,584 | 75,043 | 15,541 | 48.9 | — |
| 2013 | 84,143 | 65,395 | 18,748 | 59.6 | — |
| 2014 | 41,927 | 37,740 | 4,187 | 100.5 | — |
| 2015 | 476,441 | 346,526 | 129,915 | 15.4 | 2% |
| 2016 | 36,984 | 32,604 | 4,380 | 167.6 | — |
| 2017 | 37,914 | 53,444 | −15,530 | 98.7 | — |
| 2018 | 38,277 | 41,730 | −3,453 | 125.5 | — |
| 2019 | 39,354 | 35,090 | 4,264 | 150.6 | — |
| 2020 | 38,332 | 30,635 | 7,697 | 175.6 | — |
| 2021 | 35,221 | 28,487 | 6,734 | 191.6 | — |
| 2022 | 32,109 | 34,863 | −2,754 | 155.6 | — |
In its most recent public year (2022), this organization spent $2,754 more than it brought in. Its reserves stood at about 155.6 months of spending, up from 33.6 in 2011.
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 2022. 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
Appleton Education Association's IRS filings as a feed — one entry per filing year, through 2022. 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