Knox County Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 541,676 | 29,313 | 512,363 | 364.5 | 31% |
| 2012 | 315,138 | 183,109 | 132,029 | 67.0 | 26% |
| 2013 | 681,514 | 572,212 | 109,302 | 23.7 | 7% |
| 2014 | 181,284 | 254,249 | −72,965 | 50.0 | 20% |
| 2015 | 88,577 | 144,960 | −56,383 | 82.8 | 30% |
| 2016 | 79,504 | 132,688 | −53,184 | 85.5 | 33% |
| 2017 | 101,101 | 133,547 | −32,446 | 82.7 | 25% |
| 2018 | 86,336 | 134,288 | −47,952 | 77.5 | 25% |
| 2019 | 76,946 | 111,372 | −34,426 | 89.7 | 26% |
| 2020 | 59,235 | 89,846 | −30,611 | 108.0 | 34% |
| 2021 | 63,287 | 89,616 | −26,329 | 105.9 | 34% |
| 2022 | 116,683 | 106,938 | 9,745 | 89.8 | 34% |
| 2023 | 97,184 | 112,778 | −15,594 | 83.5 | 30% |
In its most recent public year (2023), this organization spent $15,594 more than it brought in. Its reserves stood at about 83.5 months of spending, down from 364.5 in 2011. Staff pay was 30% 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
Knox County Community Center'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