Tennessee College Access And Success Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 264,224 | 300,796 | −36,572 | 3.1 | 63% |
| 2021 | 301,708 | 340,949 | −39,241 | 1.3 | 56% |
| 2022 | 1,569,959 | 725,934 | 844,025 | 15.7 | 41% |
| 2023 | 665,032 | 934,520 | −269,488 | 8.7 | 45% |
In its most recent public year (2023), this organization spent $269,488 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 3.1 in 2020. Staff pay was 45% of spending. $101,649 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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