Knox County Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 298,976 | 25,993 | 272,983 | 252.3 | 0% |
| 2016 | 176,225 | 535,791 | −359,566 | 4.3 | 0% |
| 2017 | 80,975 | 31,697 | 49,278 | 94.2 | 0% |
| 2018 | 28,379 | 11,708 | 16,671 | 267.4 | 0% |
| 2019 | 50,903 | 50,918 | −15 | 69.9 | 0% |
| 2020 | 8,616 | 20,881 | −12,265 | 178.8 | 0% |
| 2021 | 12,163 | 23,368 | −11,205 | 166.5 | 0% |
| 2022 | 5,711 | 15,748 | −10,037 | 239.4 | — |
| 2023 | 7,304 | 11,416 | −4,112 | 301.2 | — |
In its most recent public year (2023), this organization spent $4,112 more than it brought in. Its reserves stood at about 301.2 months of spending, up from 252.3 in 2015.
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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