Tennessee School Plant Management Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 125,054 | 120,580 | 4,474 | 6.5 | — |
| 2022 | 271,151 | 173,441 | 97,710 | 11.3 | 14% |
| 2023 | 396,190 | 195,175 | 201,015 | 22.4 | 18% |
In its most recent public year (2023), this organization brought in $201,015 more than it spent. Its reserves stood at about 22.4 months of spending, up from 6.5 in 2021. Staff pay was 18% 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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