Knox County Other Post-Employment Disability Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 354,864 | 0 | 354,864 | — | — |
| 2015 | 1,155,884 | 244,093 | 911,791 | 61.3 | 0% |
| 2016 | 1,244,851 | 918,468 | 326,383 | 19.0 | 0% |
| 2017 | 1,121,949 | 1,443,742 | −321,793 | 10.6 | 0% |
| 2018 | 1,230,987 | 1,611,743 | −380,756 | 7.4 | 0% |
| 2019 | 1,475,311 | 1,228,635 | 246,676 | 11.4 | 0% |
| 2020 | 1,280,813 | 1,299,268 | −18,455 | 10.3 | 0% |
| 2021 | 645,219 | 420,085 | 225,134 | 51.3 | 0% |
In its most recent public year (2021), this organization brought in $225,134 more than it spent. Its reserves stood at about 51.3 months of spending. Staff pay was 0% 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 2021. 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 Other Post-Employment Disability Benefits Tr's IRS filings as a feed — one entry per filing year, through 2021. 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