Knox County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,073 | 79,006 | −50,933 | 220.4 | 38% |
| 2012 | 34,150 | 71,492 | −37,342 | 239.5 | 42% |
| 2013 | 42,534 | 73,293 | −30,759 | 232.9 | 41% |
| 2014 | 108,467 | 76,844 | 31,623 | 227.3 | 39% |
| 2015 | 38,099 | 75,349 | −37,250 | 224.2 | 40% |
| 2016 | 41,764 | 74,099 | −32,335 | 231.1 | 40% |
| 2017 | 66,316 | 78,228 | −11,912 | 213.4 | 38% |
| 2018 | 43,977 | 75,667 | −31,690 | 211.1 | 40% |
| 2019 | 64,441 | 83,193 | −18,752 | 193.0 | 45% |
| 2020 | 572,898 | 86,707 | 486,191 | 253.3 | 46% |
| 2021 | 94,271 | 76,272 | 17,999 | 312.5 | 46% |
| 2022 | 103,796 | 91,540 | 12,256 | 245.7 | 53% |
| 2023 | 38,705 | 125,893 | −87,188 | 180.1 | 29% |
In its most recent public year (2023), this organization spent $87,188 more than it brought in. Its reserves stood at about 180.1 months of spending, down from 220.4 in 2011. Staff pay was 29% 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
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