Knox County Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,475,145 | 1,897,939 | 577,206 | 200.8 | 5% |
| 2012 | 2,552,361 | 3,036,354 | −483,993 | 136.9 | 3% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 6,362,705 | 2,398,043 | 3,964,662 | 240.3 | 4% |
| 2015 | 4,989,985 | 4,205,634 | 784,351 | 131.6 | 2% |
| 2016 | 5,686,876 | 3,335,050 | 2,351,826 | 181.4 | 6% |
| 2017 | 7,239,213 | 4,113,138 | 3,126,075 | 167.7 | 6% |
| 2018 | 4,338,230 | 3,581,843 | 756,387 | 180.1 | 7% |
| 2019 | 5,449,816 | 3,381,924 | 2,067,892 | 229.0 | 8% |
| 2020 | 11,387,138 | 4,686,263 | 6,700,875 | 194.0 | 6% |
| 2021 | 11,717,178 | 5,734,935 | 5,982,243 | 182.8 | 5% |
| 2022 | 5,789,310 | 4,918,182 | 871,128 | 180.4 | 7% |
| 2023 | 9,655,268 | 5,001,441 | 4,653,827 | 203.9 | 7% |
In its most recent public year (2023), this organization brought in $4,653,827 more than it spent. Its reserves stood at about 203.9 months of spending, up from 200.8 in 2011. Staff pay was 7% of spending. $68,201,747 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
Knox County Foundation'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