Knoxville Medical Missions Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,010,914 | 1,032,696 | −21,782 | 0.4 | 0% |
| 2012 | 98,369 | 78,523 | 19,846 | 8.4 | — |
| 2013 | 79,470 | 71,759 | 7,711 | 10.5 | — |
| 2014 | 204,054 | 211,791 | −7,737 | 3.1 | 0% |
| 2015 | 289,200 | 285,472 | 3,728 | 2.5 | 0% |
| 2016 | 145,220 | 162,956 | −17,736 | 3.0 | — |
| 2017 | 251,633 | 225,904 | 25,729 | 3.6 | 0% |
| 2018 | 99,324 | 92,903 | 6,421 | 9.5 | — |
| 2019 | 115,510 | 77,278 | 38,232 | 17.3 | — |
| 2020 | 68,320 | 107,114 | −38,794 | 8.2 | — |
| 2021 | 12,466 | 3,860 | 8,606 | 253.1 | — |
| 2022 | 54,550 | 5,793 | 48,757 | 269.6 | — |
| 2023 | 171,380 | 153,473 | 17,907 | 11.6 | — |
In its most recent public year (2023), this organization brought in $17,907 more than it spent. Its reserves stood at about 11.6 months of spending, up from 0.4 in 2011.
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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