Apple Tree Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 324,571 | 372,478 | −47,907 | -1.9 | 70% |
| 2012 | 1,001,427 | 806,291 | 195,136 | 2.0 | 32% |
| 2013 | 365,930 | 374,387 | −8,457 | 4.1 | 66% |
| 2014 | 390,975 | 399,841 | −8,866 | 3.6 | 66% |
| 2015 | 598,305 | 577,508 | 20,797 | 2.9 | 44% |
| 2016 | 661,673 | 524,215 | 137,458 | 6.4 | 53% |
| 2017 | 689,294 | 458,686 | 230,608 | 13.3 | 64% |
| 2018 | 493,177 | 543,711 | −50,534 | 10.1 | 61% |
| 2019 | 517,609 | 606,298 | −88,689 | 7.3 | 58% |
| 2020 | 492,408 | 620,420 | −128,012 | 4.7 | 59% |
| 2021 | 560,129 | 505,180 | 54,949 | 7.0 | 53% |
| 2022 | 536,625 | 578,735 | −42,110 | 5.3 | 51% |
| 2023 | 555,783 | 610,125 | −54,342 | 3.9 | 51% |
In its most recent public year (2023), this organization spent $54,342 more than it brought in. Its reserves stood at about 3.9 months of spending, up from -1.9 in 2011. Staff pay was 51% of spending. $15,353 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 Arts Inc'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