Knox County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 202,295 | 151,502 | 50,793 | 11.0 | 51% |
| 2013 | 174,858 | 183,956 | −9,098 | 8.3 | 39% |
| 2014 | 157,547 | 168,704 | −11,157 | 8.1 | 43% |
| 2015 | 159,580 | 165,085 | −5,505 | 7.8 | 46% |
| 2016 | 183,383 | 149,519 | 33,864 | 11.4 | 51% |
| 2017 | 192,385 | 176,780 | 15,605 | 10.7 | 44% |
| 2018 | 125,721 | 153,164 | −27,443 | 10.2 | 48% |
| 2019 | 155,835 | 144,536 | 11,299 | 11.7 | 50% |
| 2020 | 143,962 | 158,213 | −14,251 | 9.6 | 47% |
| 2021 | 193,938 | 175,907 | 18,031 | 10.0 | 41% |
| 2022 | 178,421 | 162,844 | 15,577 | 11.9 | 48% |
| 2023 | 164,951 | 180,081 | −15,130 | 9.7 | 48% |
| 2024 | 165,461 | 168,974 | −3,513 | 10.2 | 51% |
In its most recent public year (2024), this organization spent $3,513 more than it brought in. Its reserves stood at about 10.2 months of spending. Staff pay was 51% 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 2024. 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 Council On Aging's IRS filings as a feed — one entry per filing year, through 2024. 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