Apple Tree Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,650,222 | 1,589,986 | 60,236 | 0.3 | 61% |
| 2012 | 2,418,068 | 2,453,570 | −35,502 | 0.0 | 56% |
| 2013 | 2,829,298 | 2,786,567 | 42,731 | 0.2 | 7% |
| 2014 | 3,118,874 | 3,045,439 | 73,435 | 0.5 | 13% |
| 2015 | 3,232,892 | 3,346,457 | −113,565 | 0.0 | 15% |
| 2016 | 3,616,658 | 3,681,168 | −64,510 | -0.2 | 60% |
| 2017 | 3,986,663 | 3,873,895 | 112,768 | 0.0 | 61% |
| 2018 | 4,598,247 | 4,542,432 | 55,815 | 0.2 | 52% |
| 2019 | 4,917,025 | 4,726,510 | 190,515 | 0.6 | 51% |
| 2020 | 4,377,881 | 3,909,032 | 468,849 | 2.2 | 56% |
| 2021 | 4,406,397 | 4,182,399 | 223,998 | 2.7 | 55% |
| 2022 | 5,011,083 | 4,868,213 | 142,870 | 2.7 | 9% |
| 2023 | 4,444,943 | 4,666,312 | −221,369 | 2.1 | 58% |
In its most recent public year (2023), this organization spent $221,369 more than it brought in. Its reserves stood at about 2.1 months of spending, up from 0.3 in 2011. Staff pay was 58% 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
Apple Tree Kids's IRS filings as a feed — one entry per filing year, through 2023. 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