Tva Retirees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,146 | 124,900 | 3,246 | 13.6 | — |
| 2015 | 134,807 | 124,592 | 10,215 | 0.0 | — |
| 2016 | 142,548 | 140,205 | 2,343 | 14.9 | — |
| 2017 | 136,953 | 162,125 | −25,172 | 11.0 | — |
| 2018 | 140,013 | 143,068 | −3,055 | 12.2 | — |
| 2019 | 127,771 | 150,210 | −22,439 | 9.8 | — |
| 2020 | 122,423 | 115,227 | 7,196 | 13.6 | — |
| 2021 | 120,291 | 112,374 | 7,917 | 14.7 | — |
| 2022 | 117,237 | 131,756 | −14,519 | 11.3 | — |
| 2023 | 124,822 | 129,917 | −5,095 | 10.9 | — |
In its most recent public year (2023), this organization spent $5,095 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 13.6 in 2011.
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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