Southeast Tennessee Shrm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,053 | 36,762 | −2,709 | 119.4 | — |
| 2021 | 25,619 | 49,599 | −23,980 | 82.7 | — |
| 2022 | 32,374 | 75,241 | −42,867 | 47.7 | — |
| 2023 | 796,641 | 518,727 | 277,914 | 13.3 | 2% |
In its most recent public year (2023), this organization brought in $277,914 more than it spent. Its reserves stood at about 13.3 months of spending, down from 119.4 in 2020. Staff pay was 2% 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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