Appalachian Community Capital Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 55,000 | 34,986 | 20,014 | 6.9 | — |
| 2014 | 526,400 | 309,253 | 217,147 | 11.0 | 44% |
| 2015 | 3,537,082 | 582,243 | 2,954,839 | 66.7 | 23% |
| 2016 | 413,017 | 549,915 | −136,898 | 67.7 | 21% |
| 2017 | 820,564 | 565,334 | 255,230 | 71.3 | 17% |
| 2018 | 1,103,336 | 840,500 | 262,836 | 51.7 | 19% |
| 2019 | 1,087,588 | 915,035 | 172,553 | 49.7 | 18% |
| 2020 | 5,330,358 | 4,860,536 | 469,822 | 10.7 | 4% |
| 2021 | 2,186,125 | 1,765,994 | 420,131 | 32.2 | 12% |
| 2022 | 2,051,370 | 1,693,064 | 358,306 | 33.9 | 16% |
| 2023 | 4,344,653 | 4,263,882 | 80,771 | 14.0 | 9% |
In its most recent public year (2023), this organization brought in $80,771 more than it spent. Its reserves stood at about 14 months of spending, up from 6.9 in 2013. Staff pay was 9% of spending. $2,987,000 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
Appalachian Community Capital Corporation'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