Appalachian Center For Excellence In Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 529,724 | 638,122 | −108,398 | -2.5 | 26% |
| 2021 | 646,939 | 507,743 | 139,196 | 0.1 | 59% |
| 2022 | 499,870 | 536,099 | −36,229 | -0.7 | 65% |
| 2023 | 297,315 | 431,137 | −133,822 | -4.6 | 56% |
In its most recent public year (2023), this organization spent $133,822 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.6 months), down from -2.5 in 2020. Staff pay was 56% 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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