East Tennessee State University Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 380,616 | 693,767 | −313,151 | 36.8 | 0% |
| 2013 | 518,843 | 553,192 | −34,349 | 45.4 | 0% |
| 2014 | 262,622 | 506,960 | −244,338 | 43.8 | 0% |
| 2015 | 274,714 | 194,650 | 80,064 | 25.5 | 0% |
| 2016 | 1,033,338 | 557,395 | 475,943 | 19.5 | 0% |
| 2017 | 421,316 | 860,336 | −439,020 | 6.7 | 0% |
| 2018 | 293,627 | 236,399 | 57,228 | 27.7 | 0% |
| 2019 | 217,179 | 134,455 | 82,724 | 53.3 | 0% |
| 2020 | 165,704 | 155,157 | 10,547 | 46.9 | 0% |
| 2021 | 194,320 | 136,297 | 58,023 | 58.7 | 0% |
| 2022 | 217,607 | 64,010 | 153,597 | 155.0 | 0% |
| 2023 | 363,423 | 251,209 | 112,214 | 44.2 | 0% |
In its most recent public year (2023), this organization brought in $112,214 more than it spent. Its reserves stood at about 44.2 months of spending, up from 36.8 in 2012. Staff pay was 0% of spending. $417,511 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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