East Tennessee Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,212,167 | 926,141 | 286,026 | 59.3 | 40% |
| 2020 | 780,075 | 957,606 | −177,531 | 56.5 | 36% |
| 2021 | 1,089,518 | 1,014,149 | 75,369 | 56.1 | 42% |
| 2022 | 1,177,081 | 1,347,499 | −170,418 | 37.4 | 42% |
| 2023 | 1,509,951 | 1,724,069 | −214,118 | 29.3 | 34% |
In its most recent public year (2023), this organization spent $214,118 more than it brought in. Its reserves stood at about 29.3 months of spending, down from 59.3 in 2019. Staff pay was 34% of spending. $1,218,127 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
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