Applegate School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 41,688 | 56,080 | −14,392 | 7.4 | — |
| 2013 | 37,825 | 51,592 | −13,767 | 4.8 | — |
| 2014 | 41,825 | 27,074 | 14,751 | 15.7 | — |
| 2015 | 34,257 | 35,624 | −1,367 | 11.5 | — |
| 2016 | 71,805 | 62,062 | 9,743 | 8.5 | — |
| 2017 | 57,334 | 47,313 | 10,021 | 13.7 | — |
| 2018 | 21,484 | 46,075 | −24,591 | 7.6 | — |
| 2019 | 35,093 | 44,739 | −9,646 | 5.3 | — |
| 2020 | 31,119 | 31,452 | −333 | 7.4 | — |
| 2021 | 5,804 | 12,425 | −6,621 | 12.3 | — |
| 2022 | 19,923 | 18,036 | 1,887 | 9.7 | — |
| 2023 | 20,395 | 16,208 | 4,187 | 13.9 | — |
| 2024 | 37,814 | 30,674 | 7,140 | 10.1 | — |
In its most recent public year (2024), this organization brought in $7,140 more than it spent. Its reserves stood at about 10.1 months of spending, up from 7.4 in 2012.
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 2024. 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
Applegate School Association's IRS filings as a feed — one entry per filing year, through 2024. 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