Appalachian Sustainable Agriculture Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,742,682 | 1,452,483 | 290,199 | 4.7 | 36% |
| 2012 | 1,394,246 | 1,371,813 | 22,433 | 5.2 | 43% |
| 2013 | 1,581,916 | 1,752,516 | −170,600 | 2.7 | 40% |
| 2014 | 1,063,731 | 1,206,209 | −142,478 | 2.5 | 59% |
| 2015 | 1,127,224 | 1,115,164 | 12,060 | 2.9 | 64% |
| 2016 | 1,072,354 | 1,120,721 | −48,367 | 2.3 | 62% |
| 2017 | 1,181,385 | 1,004,711 | 176,674 | 4.7 | 62% |
| 2018 | 1,257,704 | 1,441,358 | −183,654 | 1.9 | 48% |
| 2019 | 1,081,580 | 954,895 | 126,685 | 4.4 | 63% |
| 2020 | 1,749,718 | 1,278,388 | 471,330 | 7.7 | 47% |
| 2021 | 2,454,806 | 1,704,560 | 750,246 | 11.1 | 43% |
| 2022 | 1,910,061 | 1,856,903 | 53,158 | 10.5 | 44% |
| 2023 | 2,109,109 | 1,870,697 | 238,412 | 12.0 | 44% |
In its most recent public year (2023), this organization brought in $238,412 more than it spent. Its reserves stood at about 12 months of spending, up from 4.7 in 2011. Staff pay was 44% of spending. $961,332 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 Sustainable Agriculture Project'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