Southern Appalachian Highlands Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,157,780 | 5,691,760 | 1,466,020 | 39.7 | 9% |
| 2012 | 8,653,901 | 2,851,555 | 5,802,346 | 102.7 | 20% |
| 2013 | 6,402,465 | 4,644,816 | 1,757,649 | 68.4 | 13% |
| 2014 | 5,739,123 | 6,015,312 | −276,189 | 53.6 | 13% |
| 2015 | 9,243,856 | 4,848,917 | 4,394,939 | 77.6 | 15% |
| 2016 | 6,542,494 | 3,225,557 | 3,316,937 | 128.2 | 25% |
| 2017 | 7,005,987 | 2,692,533 | 4,313,454 | 175.3 | 32% |
| 2018 | 10,838,988 | 3,650,985 | 7,188,003 | 154.1 | 24% |
| 2019 | 4,866,546 | 4,225,719 | 640,827 | 134.9 | 22% |
| 2020 | 18,992,771 | 4,451,653 | 14,541,118 | 167.7 | 21% |
| 2021 | 8,832,084 | 5,946,795 | 2,885,289 | 134.9 | 17% |
| 2022 | 12,655,425 | 6,396,426 | 6,258,999 | 133.6 | 18% |
| 2023 | 10,962,249 | 3,782,111 | 7,180,138 | 250.2 | 33% |
In its most recent public year (2023), this organization brought in $7,180,138 more than it spent. Its reserves stood at about 250.2 months of spending, up from 39.7 in 2011. Staff pay was 33% of spending. $63,087,411 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
Southern Appalachian Highlands Conservancy'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