Appalachian Heritage Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 131,934 | 133,019 | −1,085 | 1.1 | — |
| 2019 | 153,723 | 152,493 | 1,230 | 1.1 | — |
| 2020 | 166,350 | 157,636 | 8,714 | 1.7 | — |
| 2021 | 192,915 | 192,548 | 367 | 1.4 | — |
| 2022 | 181,626 | 167,333 | 14,293 | 2.7 | — |
| 2023 | 175,278 | 178,465 | −3,187 | 2.3 | — |
In its most recent public year (2023), this organization spent $3,187 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 1.1 in 2018.
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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