Apple Valley Co-Operative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,260 | 74,439 | 9,821 | 23.3 | — |
| 2012 | 88,366 | 96,203 | −7,837 | 17.0 | — |
| 2013 | 90,738 | 116,259 | −25,521 | 11.4 | — |
| 2014 | 87,432 | 82,020 | 5,412 | 17.0 | — |
| 2015 | 91,211 | 93,406 | −2,195 | 14.7 | — |
| 2016 | 88,788 | 87,700 | 1,088 | 15.8 | — |
| 2017 | 92,447 | 91,529 | 918 | 15.2 | — |
| 2018 | 90,936 | 90,915 | 21 | 15.3 | — |
| 2019 | 87,153 | 82,665 | 4,488 | 17.5 | — |
| 2020 | 93,114 | 89,479 | 3,635 | 16.7 | — |
| 2021 | 93,965 | 84,652 | 9,313 | 18.9 | — |
| 2022 | 92,755 | 101,144 | −8,389 | 14.9 | — |
| 2023 | 90,546 | 99,631 | −9,085 | 14.0 | — |
In its most recent public year (2023), this organization spent $9,085 more than it brought in. Its reserves stood at about 14 months of spending, down from 23.3 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 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 Valley Co-Operative'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