Appletree Institute For Education Innovation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,307,457 | 4,028,411 | 279,046 | 6.0 | 35% |
| 2013 | 6,070,326 | 5,942,626 | 127,700 | 4.3 | 43% |
| 2014 | 4,836,367 | 4,422,986 | 413,381 | 7.1 | 51% |
| 2015 | 6,294,419 | 5,953,516 | 340,903 | 6.1 | 52% |
| 2016 | 7,700,332 | 7,087,807 | 612,525 | 5.9 | 57% |
| 2017 | 11,931,871 | 11,225,700 | 706,171 | 4.7 | 64% |
| 2018 | 13,327,238 | 12,894,407 | 432,831 | 4.6 | 63% |
| 2019 | 16,320,727 | 15,796,436 | 524,291 | 4.1 | 65% |
| 2020 | 15,860,721 | 14,109,290 | 1,751,431 | 6.1 | 66% |
| 2021 | 16,950,350 | 14,543,302 | 2,407,048 | 7.9 | 64% |
| 2022 | 21,905,586 | 18,849,993 | 3,055,593 | 8.0 | 59% |
| 2023 | 21,894,694 | 21,363,192 | 531,502 | 7.4 | 59% |
In its most recent public year (2023), this organization brought in $531,502 more than it spent. Its reserves stood at about 7.4 months of spending, up from 6 in 2012. Staff pay was 59% of spending. $65,641 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
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