Appalshop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,458,366 | 2,473,315 | −14,949 | 38.0 | 42% |
| 2021 | 2,149,775 | 2,587,951 | −438,176 | 37.7 | 40% |
| 2022 | 4,366,517 | 3,374,408 | 992,109 | 28.9 | 37% |
| 2023 | 2,390,521 | 3,593,393 | −1,202,872 | 27.3 | 41% |
In its most recent public year (2023), this organization spent $1,202,872 more than it brought in. Its reserves stood at about 27.3 months of spending, down from 38 in 2020. Staff pay was 41% of spending. $6,625,753 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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