Tazewell County Extension Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 422 | 4,956 | −4,534 | 150.3 | — |
| 2013 | 1,399 | 6,325 | −4,926 | 108.4 | — |
| 2015 | 1,603 | 1,855 | −252 | 368.6 | — |
| 2016 | 3,213 | 9,528 | −6,315 | 63.8 | — |
| 2017 | 248 | 1,525 | −1,277 | 388.7 | — |
| 2018 | 2,029 | 4,545 | −2,516 | 123.8 | — |
| 2019 | 847 | 50 | 797 | 11441.3 | — |
| 2020 | 438 | 43 | 395 | 13414.0 | — |
| 2021 | 4 | 49 | −45 | 11760.5 | — |
| 2022 | 13 | 49 | −36 | 0.0 | 0% |
In its most recent public year (2022), this organization spent $36 more than it brought in. Its reserves stood at about 0 months of spending, down from 150.3 in 2012. 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 2022. 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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