Knoxville Academy Of Medicine Auxiliary Philanthropic Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 53,576 | 58,124 | −4,548 | 1.4 | — |
| 2017 | 56,189 | 56,018 | 171 | 1.3 | — |
| 2018 | 70,589 | 71,380 | −791 | 0.9 | — |
| 2019 | 72,987 | 72,314 | 673 | 1.0 | — |
| 2020 | 84,200 | 84,053 | 147 | 0.8 | — |
| 2021 | 33,308 | 31,256 | 2,052 | 3.1 | — |
| 2022 | 74,410 | 75,392 | −982 | 1.1 | — |
| 2023 | 86,418 | 78,335 | 8,083 | 2.3 | — |
| 2024 | 103,532 | 107,959 | −4,427 | 1.2 | — |
In its most recent public year (2024), this organization spent $4,427 more than it brought in. Its reserves stood at about 1.2 months 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 2024. 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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