Appalachian Regional Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,107,900 | 1,327,842 | 2,780,058 | 63.3 | 8% |
| 2012 | 1,783,324 | 1,917,481 | −134,157 | 43.0 | 6% |
| 2013 | 2,757,384 | 3,656,542 | −899,158 | 19.6 | 3% |
| 2014 | 2,967,488 | 3,017,693 | −50,205 | 23.6 | 3% |
| 2015 | 4,638,861 | 3,809,714 | 829,147 | 21.3 | 3% |
| 2016 | 2,803,609 | 3,597,930 | −794,321 | 19.9 | 4% |
| 2017 | 2,078,321 | 2,042,353 | 35,968 | 35.2 | 6% |
| 2018 | 4,386,336 | 1,804,958 | 2,581,378 | 57.0 | 9% |
| 2019 | 5,358,200 | 2,766,965 | 2,591,235 | 48.4 | 6% |
| 2020 | 1,397,758 | 540,739 | 857,019 | 266.8 | 23% |
| 2021 | 6,222,788 | 803,450 | 5,419,338 | 281.0 | 16% |
| 2022 | 4,411,499 | 719,161 | 3,692,338 | 337.2 | 19% |
| 2023 | 4,263,333 | 633,966 | 3,629,367 | 478.1 | 21% |
In its most recent public year (2023), this organization brought in $3,629,367 more than it spent. Its reserves stood at about 478.1 months of spending, up from 63.3 in 2011. Staff pay was 21% of spending. $10,114,865 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works