Appalachian Headwaters Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,628,071 | 131,102 | 3,496,969 | 320.1 | 50% |
| 2017 | 4,692,146 | 1,108,219 | 3,583,927 | 79.4 | 38% |
| 2018 | 6,046,384 | 1,612,736 | 4,433,648 | 86.1 | 47% |
| 2019 | 8,367,132 | 2,170,725 | 6,196,407 | 100.0 | 51% |
| 2020 | 6,037,039 | 2,460,492 | 3,576,547 | 105.1 | 40% |
| 2021 | 7,846,801 | 2,677,337 | 5,169,464 | 121.7 | 47% |
| 2022 | 9,442,583 | 2,547,207 | 6,895,376 | 154.8 | 47% |
| 2023 | 2,994,668 | 2,478,497 | 516,171 | 171.1 | 46% |
In its most recent public year (2023), this organization brought in $516,171 more than it spent. Its reserves stood at about 171.1 months of spending, down from 320.1 in 2016. Staff pay was 46% 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
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