Andrew Applegate Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 65,837 | 60,630 | 5,207 | 15.7 | — |
| 2020 | 56,919 | 1,647 | 55,272 | 979.9 | — |
| 2021 | 70,220 | 60,583 | 9,637 | 28.5 | — |
| 2022 | 76,609 | 527 | 76,082 | 5014.3 | — |
| 2023 | 67,677 | 100,527 | −32,850 | 22.4 | — |
In its most recent public year (2023), this organization spent $32,850 more than it brought in. Its reserves stood at about 22.4 months of spending, up from 15.7 in 2019.
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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