Epilepsy Foundation Of Southeast Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 191,038 | 201,486 | −10,448 | 11.0 | 55% |
| 2020 | 135,770 | 155,399 | −19,629 | 12.7 | 61% |
| 2021 | 151,706 | 140,014 | 11,692 | 17.7 | 48% |
| 2022 | 136,837 | 136,837 | 0 | 16.2 | — |
| 2023 | 429,362 | 432,917 | −3,555 | 4.9 | 51% |
In its most recent public year (2023), this organization spent $3,555 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 11 in 2019. Staff pay was 51% 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
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