Roane County Heritage Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,518 | 115,522 | −17,004 | 102.2 | 0% |
| 2012 | 46,335 | 65,362 | −19,027 | 177.2 | 0% |
| 2013 | 46,766 | 45,797 | 969 | 253.1 | 0% |
| 2014 | 26,259 | 30,840 | −4,581 | 374.1 | 0% |
| 2015 | 48,461 | 43,162 | 5,299 | 268.7 | 0% |
| 2016 | 48,998 | 47,476 | 1,522 | 244.7 | 0% |
| 2017 | 67,444 | 48,991 | 18,453 | 241.7 | 0% |
| 2018 | 92,081 | 45,184 | 46,897 | 274.4 | 0% |
| 2019 | 51,114 | 49,137 | 1,977 | 252.8 | 0% |
| 2020 | 33,711 | 42,729 | −9,018 | 288.2 | 0% |
| 2021 | 63,816 | 41,928 | 21,888 | 299.9 | 0% |
| 2022 | 109,628 | 71,221 | 38,407 | 183.0 | 0% |
| 2023 | 110,144 | 60,227 | 49,917 | 226.4 | 0% |
In its most recent public year (2023), this organization brought in $49,917 more than it spent. Its reserves stood at about 226.4 months of spending, up from 102.2 in 2011. 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
Roane County Heritage Commission'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