Impact-Coal Subtrust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,366,084 | 33,110,434 | 255,650 | 1.1 | 0% |
| 2012 | 30,310,539 | 30,229,915 | 80,624 | 1.3 | 0% |
| 2013 | 13,901,866 | 13,789,887 | 111,979 | 3.1 | 0% |
| 2014 | 1,669,666 | 1,539,015 | 130,651 | 29.2 | 0% |
| 2015 | 1,070,245 | 999,359 | 70,886 | 43.9 | 0% |
| 2016 | 815,933 | 852,813 | −36,880 | 51.4 | 0% |
| 2017 | 834,130 | 812,191 | 21,939 | 55.4 | 0% |
| 2018 | 1,313,940 | 1,313,021 | 919 | 34.1 | 0% |
| 2019 | 1,623,169 | 1,677,581 | −54,412 | 27.4 | 0% |
| 2020 | 1,028,219 | 1,049,314 | −21,095 | 44.2 | 0% |
| 2021 | 725,206 | 529,289 | 195,917 | 98.6 | 0% |
| 2022 | 695,333 | 634,840 | 60,493 | 72.5 | 0% |
| 2023 | 676,217 | 764,193 | −87,976 | 61.3 | 0% |
In its most recent public year (2023), this organization spent $87,976 more than it brought in. Its reserves stood at about 61.3 months of spending, up from 1.1 in 2011. Staff pay was 0% 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
Impact-Coal Subtrust'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