Appalachian Parent Association Inc Appalachian Crossroads
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,612,673 | 5,577,878 | 34,795 | 11.3 | 60% |
| 2021 | 8,138,069 | 5,928,406 | 2,209,663 | 15.6 | 60% |
| 2022 | 6,897,928 | 6,683,315 | 214,613 | 13.4 | 60% |
| 2023 | 7,799,501 | 7,052,865 | 746,636 | 14.0 | 63% |
In its most recent public year (2023), this organization brought in $746,636 more than it spent. Its reserves stood at about 14 months of spending, up from 11.3 in 2020. Staff pay was 63% of spending. $219,131 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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