Tn Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,941,993 | 1,751,265 | 190,728 | 18.1 | 0% |
| 2012 | 2,021,140 | 1,197,402 | 823,738 | 34.7 | 0% |
| 2013 | 1,539,770 | 1,284,767 | 255,003 | 10.6 | 0% |
| 2014 | 1,398,046 | 1,311,896 | 86,150 | 11.2 | 0% |
| 2015 | 1,493,771 | 1,333,291 | 160,480 | 12.4 | 0% |
| 2016 | 1,490,917 | 1,409,223 | 81,694 | 12.5 | 6% |
| 2017 | 1,183,943 | 1,304,080 | −120,137 | 12.4 | 0% |
| 2018 | 1,271,153 | 1,560,841 | −289,688 | 8.1 | 0% |
| 2019 | 365,909 | 608,506 | −242,597 | 16.0 | 0% |
| 2020 | 113,980 | 165,069 | −51,089 | 55.2 | 0% |
| 2021 | 1,527,031 | 1,435,296 | 91,735 | 7.1 | 0% |
| 2022 | 1,500,191 | 1,579,583 | −79,392 | 5.9 | 0% |
| 2023 | 1,744,510 | 2,101,973 | −357,463 | 14.2 | 19% |
In its most recent public year (2023), this organization spent $357,463 more than it brought in. Its reserves stood at about 14.2 months of spending, down from 18.1 in 2011. Staff pay was 19% of spending. $405,725 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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