Appalachian Theatre Of The High Country
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 505,983 | 0 | 505,983 | — | — |
| 2014 | 1,122,916 | 313,966 | 808,950 | 50.3 | 0% |
| 2015 | 903,568 | 99,507 | 804,061 | 255.5 | 0% |
| 2016 | 775,416 | 82,862 | 692,554 | 407.2 | 0% |
| 2017 | 632,924 | 81,650 | 551,274 | 494.2 | 0% |
| 2018 | 1,276,975 | 89,414 | 1,187,561 | 610.7 | 0% |
| 2019 | 3,345,672 | 207,608 | 3,138,064 | 471.0 | 42% |
| 2020 | 752,194 | 1,155,115 | −402,921 | 80.5 | 17% |
| 2021 | 894,057 | 677,412 | 216,645 | 141.0 | 23% |
| 2022 | 1,715,932 | 941,301 | 774,631 | 111.4 | 24% |
| 2023 | 966,089 | 1,206,832 | −240,743 | 84.5 | 26% |
In its most recent public year (2023), this organization spent $240,743 more than it brought in. Its reserves stood at about 84.5 months of spending. Staff pay was 26% 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
Appalachian Theatre Of The High Country'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