Apple River Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,086 | 64,892 | −12,806 | 43.2 | 17% |
| 2021 | 46,438 | 54,179 | −7,741 | 50.0 | 25% |
| 2022 | 67,550 | 79,133 | −11,583 | 32.5 | 14% |
| 2023 | 48,676 | 55,627 | −6,951 | 44.7 | 21% |
In its most recent public year (2023), this organization spent $6,951 more than it brought in. Its reserves stood at about 44.7 months of spending, up from 43.2 in 2020. Staff pay was 21% 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 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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