Tennessee Respite Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 757,526 | 707,595 | 49,931 | 1.6 | 31% |
| 2022 | 790,922 | 791,508 | −586 | 1.4 | 36% |
| 2023 | 928,070 | 931,984 | −3,914 | 1.2 | 38% |
| 2024 | 1,062,256 | 1,097,588 | −35,332 | 0.6 | 36% |
In its most recent public year (2024), this organization spent $35,332 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 36% 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
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