Apple Tree Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 500 | 76 | 424 | 66.9 | — |
| 2016 | 701 | 658 | 43 | 8.5 | — |
| 2017 | 2,176 | 2,300 | −124 | 1.8 | — |
| 2018 | 750 | 1,110 | −360 | -0.2 | — |
| 2019 | 1,531 | 1,000 | 531 | 6.2 | — |
| 2020 | 1,183 | 1,233 | −50 | 4.5 | — |
| 2021 | 5,532 | 5,253 | 279 | 1.7 | — |
| 2022 | 22,550 | 23,307 | −757 | -0.0 | — |
| 2023 | 3,394 | 702 | 2,692 | 45.8 | — |
In its most recent public year (2023), this organization brought in $2,692 more than it spent. Its reserves stood at about 45.8 months of spending, down from 66.9 in 2015.
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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