Appletree Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 537,442 | 433,050 | 104,392 | 8.7 | 64% |
| 2012 | 422,581 | 435,845 | −13,264 | 8.2 | 68% |
| 2013 | 403,727 | 413,443 | −9,716 | 8.4 | 66% |
| 2014 | 359,418 | 365,734 | −6,316 | 9.3 | 65% |
| 2015 | 373,358 | 385,796 | −12,438 | 8.4 | 67% |
| 2016 | 428,642 | 416,059 | 12,583 | 8.2 | 64% |
| 2017 | 471,117 | 498,769 | −27,652 | 6.2 | 59% |
| 2018 | 541,765 | 528,910 | 12,855 | 6.1 | 66% |
| 2019 | 553,969 | 506,643 | 47,326 | 7.5 | 68% |
| 2020 | 330,753 | 355,133 | −24,380 | 9.9 | 67% |
| 2021 | 406,772 | 424,642 | −17,870 | 7.7 | 69% |
| 2022 | 534,770 | 485,952 | 48,818 | 8.0 | 66% |
| 2023 | 605,181 | 580,699 | 24,482 | 7.2 | 68% |
In its most recent public year (2023), this organization brought in $24,482 more than it spent. Its reserves stood at about 7.2 months of spending, down from 8.7 in 2011. Staff pay was 68% 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
Appletree Learning Center'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