Tazewell County Resource Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,503 | 148,777 | −123,274 | 54.6 | 0% |
| 2013 | 63,276 | 68,868 | −5,592 | 119.8 | 0% |
| 2014 | 38,369 | 6,861 | 31,508 | 1378.4 | 0% |
| 2015 | 41,556 | 7,139 | 34,417 | 1329.7 | 0% |
| 2016 | 43,260 | 62,089 | −18,829 | 143.7 | 0% |
| 2017 | 39,548 | 72,016 | −32,468 | 123.0 | 0% |
| 2018 | 199,561 | 102,453 | 97,108 | 83.6 | 0% |
| 2019 | 63,551 | 156,991 | −93,440 | 50.7 | 0% |
| 2020 | 28,353 | 90,465 | −62,112 | 79.2 | 0% |
| 2021 | 53,811 | 10,229 | 43,582 | 990.6 | 0% |
| 2022 | 562,889 | 82,556 | 480,333 | 174.4 | 0% |
| 2023 | 74,041 | 223,492 | −149,451 | 61.3 | 0% |
In its most recent public year (2023), this organization spent $149,451 more than it brought in. Its reserves stood at about 61.3 months of spending, up from 54.6 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 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
Tazewell County Resource Centers'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