Appleton Abc Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,583 | 55,604 | 2,979 | 8.9 | — |
| 2013 | 55,064 | 51,802 | 3,262 | 10.4 | — |
| 2014 | 919,137 | 46,204 | 872,933 | 238.5 | 0% |
| 2015 | 62,959 | 45,849 | 17,110 | 244.8 | 16% |
| 2016 | 57,293 | 55,474 | 1,819 | 189.7 | 17% |
| 2017 | 74,849 | 58,069 | 16,780 | 205.4 | 16% |
| 2018 | 83,340 | 53,600 | 29,740 | 235.0 | 17% |
| 2019 | 70,320 | 69,601 | 719 | 178.6 | 18% |
| 2020 | 41,774 | 42,346 | −572 | 282.6 | 25% |
| 2024 | 40,656 | 67,240 | −26,584 | 212.1 | 33% |
In its most recent public year (2024), this organization spent $26,584 more than it brought in. Its reserves stood at about 212.1 months of spending, up from 8.9 in 2012. Staff pay was 33% of spending.
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 2024. 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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