New Directions - The Domestic Abuse Shelter Of Knox County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 437,295 | 448,308 | −11,013 | 3.5 | 49% |
| 2012 | 408,216 | 417,584 | −9,368 | 3.4 | 53% |
| 2013 | 442,081 | 415,255 | 26,826 | 4.5 | 55% |
| 2014 | 469,374 | 453,707 | 15,667 | 4.8 | 50% |
| 2015 | 497,093 | 400,182 | 96,911 | 8.3 | 54% |
| 2016 | 580,106 | 517,706 | 62,400 | 7.7 | 59% |
| 2017 | 728,042 | 712,311 | 15,731 | 6.0 | 60% |
| 2018 | 725,310 | 708,075 | 17,235 | 6.4 | 62% |
| 2019 | 908,259 | 780,195 | 128,064 | 7.8 | 60% |
| 2020 | 936,952 | 843,854 | 93,098 | 8.4 | 60% |
| 2021 | 1,296,438 | 946,949 | 349,489 | 12.4 | 59% |
| 2022 | 1,305,265 | 959,768 | 345,497 | 16.5 | 57% |
| 2023 | 1,668,185 | 1,296,916 | 371,269 | 15.7 | 47% |
In its most recent public year (2023), this organization brought in $371,269 more than it spent. Its reserves stood at about 15.7 months of spending, up from 3.5 in 2011. Staff pay was 47% of spending. $108,800 of its net assets are donor-restricted.
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
New Directions - The Domestic Abuse Shelter Of Knox County's IRS filings as a feed — one entry per filing year, through 2023. 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