Appalachian Educational Communication Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 561,529 | 561,655 | −126 | -8.1 | 30% |
| 2022 | 641,894 | 673,855 | −31,961 | -9.0 | 28% |
| 2023 | 680,521 | 668,365 | 12,156 | -9.9 | 29% |
In its most recent public year (2023), this organization brought in $12,156 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-9.9 months), down from -8.1 in 2020. Staff pay was 29% 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
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