Appalachian Forest Heritage Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 725,764 | 719,580 | 6,184 | 2.3 | 81% |
| 2020 | 785,482 | 745,664 | 39,818 | 2.8 | 78% |
| 2021 | 829,310 | 642,442 | 186,868 | 6.8 | 0% |
| 2022 | 1,192,951 | 1,129,251 | 63,700 | 4.8 | 53% |
| 2023 | 1,085,929 | 1,127,540 | −41,611 | 4.4 | 60% |
In its most recent public year (2023), this organization spent $41,611 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 2.3 in 2019. Staff pay was 60% 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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