East Tennessee Kidney Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,068 | 6,874 | 62,194 | 108.6 | — |
| 2012 | 64,050 | 49,773 | 14,277 | 13.6 | — |
| 2013 | 140,682 | 110,772 | 29,910 | 9.4 | — |
| 2014 | 159,912 | 145,879 | 14,033 | 8.3 | — |
| 2015 | 218,007 | 185,867 | 32,140 | 8.6 | 26% |
| 2016 | 239,554 | 207,126 | 32,428 | 9.6 | 21% |
| 2017 | 267,396 | 216,347 | 51,049 | 12.1 | 23% |
| 2018 | 310,217 | 249,717 | 60,500 | 0.0 | 20% |
| 2019 | 323,693 | 253,580 | 70,113 | 16.5 | 23% |
| 2020 | 274,062 | 226,138 | 47,924 | 21.0 | 23% |
| 2021 | 261,975 | 222,428 | 39,547 | 23.5 | 25% |
| 2022 | 259,075 | 249,247 | 9,828 | 21.4 | 27% |
| 2023 | 238,929 | 301,674 | −62,745 | 15.2 | 26% |
| 2024 | 216,193 | 219,085 | −2,892 | 20.8 | 37% |
In its most recent public year (2024), this organization spent $2,892 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 108.6 in 2011. Staff pay was 37% 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 2024. 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 Kidney Foundation Inc's IRS filings as a feed — one entry per filing year, through 2024. 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