Knox County Crush
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 84,080 | 81,311 | 2,769 | 3.6 | — |
| 2019 | 80,437 | 92,428 | −11,991 | 1.6 | — |
| 2020 | 76,790 | 70,631 | 6,159 | 3.1 | — |
| 2021 | 85,637 | 82,562 | 3,075 | 3.1 | — |
| 2022 | 103,183 | 108,184 | −5,001 | 1.8 | — |
| 2023 | 80,404 | 83,529 | −3,125 | 1.9 | — |
| 2024 | 76,230 | 74,844 | 1,386 | 2.4 | — |
In its most recent public year (2024), this organization brought in $1,386 more than it spent. Its reserves stood at about 2.4 months of spending, down from 3.6 in 2018.
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
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