Apple Tree Dental
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,489,301 | 9,723,436 | −234,135 | 1.5 | 64% |
| 2012 | 10,979,021 | 10,596,755 | 382,266 | 1.8 | 64% |
| 2013 | 13,281,393 | 11,465,618 | 1,815,775 | 3.6 | 63% |
| 2014 | 14,737,366 | 14,243,369 | 493,997 | 3.3 | 61% |
| 2015 | 16,658,328 | 17,269,789 | −611,461 | 2.3 | 57% |
| 2016 | 15,963,450 | 16,662,741 | −699,291 | 1.9 | 58% |
| 2017 | 15,748,272 | 16,084,720 | −336,448 | 1.7 | 60% |
| 2018 | 18,347,284 | 16,752,072 | 1,595,212 | 2.8 | 62% |
| 2019 | 20,865,053 | 17,776,535 | 3,088,518 | 4.7 | 3% |
| 2020 | 17,906,566 | 17,041,385 | 865,181 | 5.5 | 60% |
| 2021 | 24,216,868 | 21,684,887 | 2,531,981 | 5.7 | 62% |
| 2022 | 23,320,527 | 23,451,546 | −131,019 | 5.2 | 63% |
| 2023 | 28,165,838 | 28,971,434 | −805,596 | 3.9 | 62% |
In its most recent public year (2023), this organization spent $805,596 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 1.5 in 2011. Staff pay was 62% of spending. $1,115,951 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 Dental'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