U S Apple Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,082,139 | 1,977,788 | 104,351 | 13.3 | 20% |
| 2012 | 2,019,141 | 1,867,176 | 151,965 | 15.0 | 39% |
| 2013 | 1,945,368 | 1,995,424 | −50,056 | 13.8 | 35% |
| 2014 | 2,070,938 | 2,165,333 | −94,395 | 12.1 | 38% |
| 2015 | 2,149,481 | 2,032,186 | 117,295 | 13.6 | 37% |
| 2016 | 2,199,024 | 2,079,952 | 119,072 | 14.0 | 40% |
| 2017 | 2,206,101 | 2,142,992 | 63,109 | 14.0 | 40% |
| 2018 | 2,210,541 | 2,100,637 | 109,904 | 14.9 | 43% |
| 2019 | 2,390,874 | 2,234,972 | 155,902 | 14.9 | 42% |
| 2020 | 2,388,700 | 2,157,442 | 231,258 | 16.8 | 47% |
| 2021 | 2,125,890 | 2,026,754 | 99,136 | 18.3 | 53% |
| 2022 | 2,231,696 | 2,312,229 | −80,533 | 15.5 | 47% |
| 2023 | 2,111,205 | 2,558,195 | −446,990 | 12.1 | 49% |
In its most recent public year (2023), this organization spent $446,990 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 13.3 in 2011. Staff pay was 49% of spending.
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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