Museum Of Appalachia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 496,110 | 537,005 | −40,895 | 84.7 | 49% |
| 2021 | 743,213 | 660,436 | 82,777 | 70.3 | 46% |
| 2022 | 763,860 | 798,149 | −34,289 | 57.7 | 49% |
| 2023 | 951,097 | 934,827 | 16,270 | 49.5 | 51% |
In its most recent public year (2023), this organization brought in $16,270 more than it spent. Its reserves stood at about 49.5 months of spending, down from 84.7 in 2020. Staff pay was 51% of spending. $3,512,664 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
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