Shaping Our Appalachian Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,313,116 | 1,259,532 | 53,584 | 18.3 | 48% |
| 2022 | 1,958,462 | 1,574,967 | 383,495 | 17.6 | 31% |
| 2023 | 2,898,840 | 2,013,777 | 885,063 | 19.0 | 30% |
In its most recent public year (2023), this organization brought in $885,063 more than it spent. Its reserves stood at about 19 months of spending. Staff pay was 30% 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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