Applegate Nursery School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 240,284 | 233,287 | 6,997 | 3.3 | 73% |
| 2013 | 247,596 | 246,752 | 844 | 3.0 | 72% |
| 2014 | 233,868 | 227,285 | 6,583 | 3.7 | 75% |
| 2015 | 254,635 | 256,731 | −2,096 | 3.1 | 69% |
| 2016 | 268,817 | 259,985 | 8,832 | 3.5 | 73% |
| 2017 | 273,314 | 268,740 | 4,574 | 3.6 | 74% |
| 2018 | 322,231 | 290,243 | 31,988 | 4.7 | 73% |
| 2019 | 269,935 | 287,953 | −18,018 | 3.9 | 75% |
| 2020 | 262,454 | 244,477 | 17,977 | 5.5 | 73% |
| 2021 | 186,244 | 101,385 | 84,859 | 28.7 | 42% |
| 2022 | 253,779 | 207,957 | 45,822 | 16.6 | 70% |
| 2023 | 204,092 | 205,336 | −1,244 | 16.8 | 70% |
| 2024 | 195,530 | 212,790 | −17,260 | 15.2 | 70% |
In its most recent public year (2024), this organization spent $17,260 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 3.3 in 2012. Staff pay was 70% 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 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 Nursery School'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