Appalachian Mountain Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,774,131 | 25,951,810 | −3,177,679 | 78.4 | 46% |
| 2021 | 39,035,407 | 28,934,348 | 10,101,059 | 78.7 | 44% |
| 2022 | 51,955,587 | 34,854,845 | 17,100,742 | 64.5 | 44% |
| 2023 | 46,023,510 | 39,831,151 | 6,192,359 | 61.1 | 43% |
In its most recent public year (2023), this organization brought in $6,192,359 more than it spent. Its reserves stood at about 61.1 months of spending, down from 78.4 in 2020. Staff pay was 43% of spending. $35,886,773 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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