Tennessee Broadband Communicationscouncil
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 135,453 | 90,535 | 44,918 | 18.5 | — |
| 2020 | 143,532 | 90,150 | 53,382 | 25.7 | — |
| 2021 | 153,182 | 163,650 | −10,468 | 13.4 | — |
| 2022 | 269,921 | 136,676 | 133,245 | 27.7 | 0% |
In its most recent public year (2022), this organization brought in $133,245 more than it spent. Its reserves stood at about 27.7 months of spending, up from 18.5 in 2019. Staff pay was 0% 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 2022. 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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