Washington Apple Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 917,460 | 951,001 | −33,541 | 52.9 | 8% |
| 2012 | 1,415,157 | 993,386 | 421,771 | 57.6 | 8% |
| 2013 | 1,206,069 | 1,087,387 | 118,682 | 59.8 | 7% |
| 2014 | 1,230,547 | 889,458 | 341,089 | 34.7 | 13% |
| 2015 | 2,065,404 | 1,101,350 | 964,054 | 30.7 | 11% |
| 2016 | 1,476,098 | 1,316,283 | 159,815 | 28.4 | 15% |
| 2017 | 1,434,148 | 1,406,389 | 27,759 | 29.6 | 14% |
| 2018 | 1,939,418 | 1,546,601 | 392,817 | 26.7 | 15% |
| 2019 | 1,745,044 | 1,606,074 | 138,970 | 30.6 | 14% |
| 2020 | 1,963,812 | 1,498,867 | 464,945 | 39.4 | 19% |
| 2021 | 2,186,138 | 1,608,671 | 577,467 | 42.3 | 19% |
| 2022 | 1,568,020 | 1,619,762 | −51,742 | 34.5 | 19% |
| 2023 | 1,779,477 | 1,671,900 | 107,577 | 37.9 | 19% |
In its most recent public year (2023), this organization brought in $107,577 more than it spent. Its reserves stood at about 37.9 months of spending, down from 52.9 in 2011. Staff pay was 19% of spending. $4,812,493 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
Washington Apple Education Foundation'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