Arc Of Appalachia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 756,131 | 509,780 | 246,351 | 238.3 | 39% |
| 2012 | 625,613 | 501,830 | 123,783 | 245.0 | 41% |
| 2013 | 859,685 | 521,201 | 338,484 | 243.7 | 35% |
| 2014 | 1,839,179 | 518,867 | 1,320,312 | 275.4 | 44% |
| 2015 | 1,432,580 | 701,340 | 731,240 | 216.2 | 40% |
| 2016 | 2,993,074 | 700,541 | 2,292,533 | 255.7 | 42% |
| 2017 | 1,357,086 | 770,556 | 586,530 | 241.6 | 43% |
| 2018 | 2,817,883 | 853,298 | 1,964,585 | 245.8 | 43% |
| 2019 | 1,654,878 | 912,398 | 742,480 | 238.4 | 43% |
| 2020 | 5,882,662 | 878,798 | 5,003,864 | 314.1 | 45% |
| 2021 | 4,388,591 | 1,068,865 | 3,319,726 | 285.2 | 7% |
| 2022 | 7,210,769 | 1,211,824 | 5,998,945 | 326.3 | 41% |
| 2023 | 4,896,336 | 1,188,652 | 3,707,684 | 373.0 | 48% |
In its most recent public year (2023), this organization brought in $3,707,684 more than it spent. Its reserves stood at about 373 months of spending, up from 238.3 in 2011. Staff pay was 48% 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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