East Tennessee State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,818,270 | 8,039,807 | 1,778,463 | 113.5 | 0% |
| 2013 | 12,560,674 | 7,727,627 | 4,833,047 | 128.5 | 0% |
| 2014 | 11,884,065 | 5,579,848 | 6,304,217 | 209.3 | 0% |
| 2015 | 15,779,517 | 9,537,547 | 6,241,970 | 123.2 | 0% |
| 2016 | 8,708,436 | 7,801,262 | 907,174 | 144.9 | 0% |
| 2017 | 14,140,644 | 13,956,237 | 184,407 | 84.4 | 0% |
| 2018 | 19,620,607 | 9,688,337 | 9,932,270 | 130.0 | 0% |
| 2019 | 12,545,233 | 10,228,218 | 2,317,015 | 126.7 | 0% |
| 2020 | 15,180,962 | 9,844,189 | 5,336,773 | 136.5 | 0% |
| 2021 | 16,207,692 | 6,915,628 | 9,292,064 | 240.5 | 0% |
| 2022 | 20,087,755 | 12,287,724 | 7,800,031 | 124.9 | 0% |
| 2023 | 22,460,776 | 13,071,089 | 9,389,687 | 136.3 | 0% |
In its most recent public year (2023), this organization brought in $9,389,687 more than it spent. Its reserves stood at about 136.3 months of spending, up from 113.5 in 2012. 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 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
East Tennessee State University Foundation'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