Pembroke Appalachia Service Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 102,065 | 97,926 | 4,139 | 0.5 | — |
| 2018 | 105,508 | 106,634 | −1,126 | 0.3 | — |
| 2019 | 115,272 | 103,684 | 11,588 | 1.7 | — |
| 2020 | 83,591 | 36,244 | 47,347 | 20.5 | — |
| 2021 | 7,383 | 22,153 | −14,770 | 25.6 | — |
| 2022 | 59,719 | 82,202 | −22,483 | 3.6 | — |
| 2023 | 90,966 | 104,845 | −13,879 | 1.2 | — |
In its most recent public year (2023), this organization spent $13,879 more than it brought in. Its reserves stood at about 1.2 months 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
Pembroke Appalachia Service 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