Applewood Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,400,451 | 17,150,794 | −750,343 | 14.9 | 49% |
| 2012 | 15,512,263 | 16,472,425 | −960,162 | 14.4 | 50% |
| 2013 | 14,177,586 | 14,186,355 | −8,769 | 17.4 | 48% |
| 2014 | 16,295,216 | 15,398,394 | 896,822 | 17.4 | 50% |
| 2015 | 17,750,500 | 16,363,996 | 1,386,504 | 17.1 | 52% |
| 2016 | 16,953,145 | 17,203,594 | −250,449 | 15.8 | 51% |
| 2017 | 18,691,087 | 17,814,533 | 876,554 | 16.5 | 50% |
| 2018 | 16,857,454 | 17,374,760 | −517,306 | 17.0 | 49% |
| 2019 | 18,312,356 | 18,222,582 | 89,774 | 16.0 | 49% |
| 2020 | 18,524,779 | 19,129,267 | −604,488 | 14.8 | 50% |
| 2021 | 19,367,243 | 18,489,962 | 877,281 | 18.2 | 50% |
| 2022 | 19,560,978 | 18,721,067 | 839,911 | 16.7 | 50% |
| 2023 | 21,051,280 | 20,389,498 | 661,782 | 16.2 | 52% |
In its most recent public year (2023), this organization brought in $661,782 more than it spent. Its reserves stood at about 16.2 months of spending, up from 14.9 in 2011. Staff pay was 52% of spending. $9,512,192 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
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