Smyth County Charitable Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,098,080 | 2,494,770 | −396,690 | 61.6 | 26% |
| 2012 | 2,019,712 | 1,848,107 | 171,605 | 91.4 | 33% |
| 2013 | 1,576,745 | 1,858,994 | −282,249 | 93.8 | 34% |
| 2014 | 1,887,106 | 1,536,641 | 350,465 | 119.4 | 36% |
| 2015 | 1,686,841 | 1,548,967 | 137,874 | 113.7 | 38% |
| 2016 | 1,589,045 | 1,755,133 | −166,088 | 105.4 | 31% |
| 2017 | 1,626,740 | 1,664,587 | −37,847 | 113.8 | 39% |
| 2018 | 1,681,831 | 1,754,463 | −72,632 | 107.2 | 36% |
| 2019 | 1,791,711 | 1,688,577 | 103,134 | 111.1 | 38% |
| 2020 | 1,423,330 | 1,600,427 | −177,097 | 117.9 | 35% |
| 2021 | 3,225,692 | 1,842,148 | 1,383,544 | 120.2 | 34% |
| 2022 | 35,613,438 | 1,960,651 | 33,652,787 | 281.8 | 37% |
| 2023 | 3,236,097 | 2,552,417 | 683,680 | 233.0 | 32% |
In its most recent public year (2023), this organization brought in $683,680 more than it spent. Its reserves stood at about 233 months of spending, up from 61.6 in 2011. Staff pay was 32% 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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