Redapple Learning Campus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 98,820 | 94,648 | 4,172 | 0.2 | — |
| 2016 | 147,574 | 140,390 | 7,184 | 0.8 | — |
| 2020 | 146,957 | 138,610 | 8,347 | 3.2 | — |
| 2021 | 237,000 | 220,839 | 16,161 | 2.9 | 46% |
| 2022 | 277,079 | 250,279 | 26,800 | 3.9 | 39% |
| 2023 | 304,342 | 280,259 | 24,083 | 4.5 | 72% |
In its most recent public year (2023), this organization brought in $24,083 more than it spent. Its reserves stood at about 4.5 months of spending, up from 0.2 in 2015. Staff pay was 72% of spending. $76,814 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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