Appletree Educational Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,154,289 | 1,004,277 | 150,012 | 13.3 | 48% |
| 2011 | 1,020,372 | 987,961 | 32,411 | 13.9 | 45% |
| 2012 | 1,148,602 | 1,073,206 | 75,396 | 13.7 | 34% |
| 2013 | 950,571 | 1,099,530 | −148,959 | 11.7 | 40% |
| 2014 | 1,127,373 | 1,170,538 | −43,165 | 10.6 | 52% |
| 2015 | 1,260,304 | 1,358,350 | −98,046 | 8.2 | 59% |
| 2016 | 1,588,976 | 1,595,377 | −6,401 | 7.1 | 49% |
| 2017 | 1,498,099 | 1,470,655 | 27,444 | 8.0 | 60% |
| 2018 | 1,629,100 | 1,719,091 | −89,991 | 6.2 | 55% |
| 2019 | 2,236,992 | 1,770,815 | 466,177 | 9.2 | 58% |
| 2020 | 2,153,697 | 1,635,782 | 517,915 | 13.7 | 55% |
| 2021 | 2,144,303 | 1,805,311 | 338,992 | 14.7 | 56% |
| 2022 | 2,334,917 | 2,387,156 | −52,239 | 10.8 | 55% |
| 2023 | 2,856,554 | 2,554,389 | 302,165 | 11.6 | 54% |
In its most recent public year (2023), this organization brought in $302,165 more than it spent. Its reserves stood at about 11.6 months of spending, down from 13.3 in 2010. Staff pay was 54% of spending. $43,459 of its net assets are donor-restricted.
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
Appletree Educational Center'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