Appalachian Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,572,793 | 1,474,035 | 98,758 | 5.3 | 56% |
| 2012 | 1,300,054 | 1,488,920 | −188,866 | 3.7 | 57% |
| 2013 | 1,436,656 | 1,394,120 | 42,536 | 4.3 | 60% |
| 2014 | 2,059,936 | 1,485,398 | 574,538 | 8.7 | 64% |
| 2015 | 2,540,982 | 1,661,383 | 879,599 | 14.1 | 63% |
| 2016 | 2,267,840 | 2,037,056 | 230,784 | 12.9 | 60% |
| 2017 | 2,342,450 | 2,237,713 | 104,737 | 12.3 | 60% |
| 2018 | 2,551,243 | 2,344,512 | 206,731 | 12.8 | 60% |
| 2019 | 2,673,690 | 2,617,056 | 56,634 | 11.7 | 58% |
| 2020 | 2,862,373 | 2,604,149 | 258,224 | 13.0 | 65% |
| 2021 | 3,834,032 | 2,800,576 | 1,033,456 | 16.5 | 62% |
| 2022 | 5,027,693 | 3,882,093 | 1,145,600 | 15.4 | 60% |
| 2023 | 6,420,546 | 5,136,988 | 1,283,558 | 17.7 | 56% |
In its most recent public year (2023), this organization brought in $1,283,558 more than it spent. Its reserves stood at about 17.7 months of spending, up from 5.3 in 2011. Staff pay was 56% of spending. $4,518,543 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 Voices'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