Southern Appalachian Labor School Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,246,069 | 1,298,801 | −52,732 | 10.2 | 23% |
| 2020 | 806,921 | 906,029 | −99,108 | 8.0 | 23% |
| 2021 | 465,310 | 628,103 | −162,793 | 10.5 | 26% |
| 2022 | 873,693 | 760,968 | 112,725 | 8.5 | 22% |
| 2023 | 960,304 | 1,148,044 | −187,740 | 3.9 | 15% |
In its most recent public year (2023), this organization spent $187,740 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 10.2 in 2019. Staff pay was 15% 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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