Appalachia Ohio Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,839 | 64,454 | 45,385 | 395.5 | 36% |
| 2012 | 720,171 | 179,804 | 540,367 | 205.7 | 27% |
| 2013 | 999,187 | 140,869 | 858,318 | 336.4 | 35% |
| 2014 | 656,047 | 174,636 | 481,411 | 304.2 | 30% |
| 2015 | 4,017,195 | 209,253 | 3,807,942 | 471.0 | 43% |
| 2016 | 927,337 | 288,528 | 638,809 | 368.8 | 36% |
| 2017 | 3,962,684 | 300,757 | 3,661,927 | 500.1 | 36% |
| 2018 | 6,511,588 | 378,289 | 6,133,299 | 581.6 | 34% |
| 2019 | 7,218,269 | 410,115 | 6,808,154 | 736.9 | 32% |
| 2020 | 5,281,540 | 407,548 | 4,873,992 | 886.5 | 24% |
| 2021 | 5,310,386 | 441,589 | 4,868,797 | 949.7 | 26% |
| 2022 | 5,057,905 | 670,805 | 4,387,100 | 701.4 | 23% |
| 2023 | 7,984,266 | 566,676 | 7,417,590 | 989.8 | 28% |
In its most recent public year (2023), this organization brought in $7,417,590 more than it spent. Its reserves stood at about 989.8 months of spending, up from 395.5 in 2011. Staff pay was 28% of spending. $42,774,350 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
Appalachia Ohio Alliance'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