Apple River Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,652 | 93,944 | 1,708 | 7.7 | — |
| 2012 | 98,064 | 97,867 | 197 | 7.5 | — |
| 2013 | 93,275 | 93,245 | 30 | 7.8 | — |
| 2014 | 97,663 | 85,247 | 12,416 | 10.3 | — |
| 2015 | 94,974 | 92,141 | 2,833 | 9.9 | — |
| 2016 | 92,436 | 78,181 | 14,255 | 13.8 | — |
| 2017 | 93,138 | 86,922 | 6,216 | 11.3 | — |
| 2018 | 86,078 | 69,916 | 16,162 | 16.9 | — |
| 2019 | 63,630 | 53,212 | 10,418 | 20.9 | — |
| 2020 | 49,180 | 47,379 | 1,801 | 0.5 | — |
In its most recent public year (2020), this organization brought in $1,801 more than it spent. Its reserves stood at about 0.5 months of spending, down from 7.7 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 2020. 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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