Community Help Center Of Northeast Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,735 | 70,196 | 8,539 | 4.5 | — |
| 2012 | 62,228 | 70,966 | −8,738 | 3.0 | — |
| 2013 | 65,800 | 60,720 | 5,080 | 4.5 | — |
| 2014 | 65,776 | 63,914 | 1,862 | 4.6 | — |
| 2015 | 69,736 | 63,970 | 5,766 | 5.7 | — |
| 2016 | 60,190 | 55,480 | 4,710 | 7.5 | — |
| 2017 | 63,151 | 60,822 | 2,329 | 7.3 | — |
| 2018 | 64,737 | 64,283 | 454 | 7.0 | — |
| 2019 | 71,077 | 61,762 | 9,315 | 9.1 | — |
| 2020 | 72,886 | 62,031 | 10,855 | 11.2 | — |
| 2021 | 87,907 | 62,104 | 25,803 | 16.2 | — |
| 2022 | 65,986 | 61,879 | 4,107 | 18.8 | 16% |
| 2023 | 68,602 | 69,986 | −1,384 | 15.6 | 29% |
In its most recent public year (2023), this organization spent $1,384 more than it brought in. Its reserves stood at about 15.6 months of spending, up from 4.5 in 2011. Staff pay was 29% 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
Community Help Center Of Northeast Tennessee'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