Community Health Of East Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,875,738 | 4,593,565 | 282,173 | 7.9 | 59% |
| 2012 | 4,950,336 | 4,418,677 | 531,659 | 9.6 | 60% |
| 2013 | 5,216,032 | 5,133,637 | 82,395 | 8.5 | 57% |
| 2014 | 4,970,384 | 5,231,069 | −260,685 | 7.7 | 62% |
| 2015 | 5,430,200 | 5,484,931 | −54,731 | 7.3 | 58% |
| 2016 | 6,279,678 | 5,838,998 | 440,680 | 7.7 | 57% |
| 2017 | 6,640,404 | 6,373,346 | 267,058 | 7.6 | 57% |
| 2018 | 7,283,982 | 6,712,019 | 571,963 | 8.2 | 57% |
| 2019 | 7,273,646 | 7,335,481 | −61,835 | 7.5 | 55% |
| 2020 | 7,443,655 | 7,034,935 | 408,720 | 8.5 | 58% |
| 2021 | 7,885,878 | 6,855,537 | 1,030,341 | 10.6 | 60% |
| 2022 | 6,940,014 | 6,467,089 | 472,925 | 12.1 | 58% |
| 2023 | 7,734,149 | 6,916,952 | 817,197 | 12.7 | 57% |
In its most recent public year (2023), this organization brought in $817,197 more than it spent. Its reserves stood at about 12.7 months of spending, up from 7.9 in 2011. Staff pay was 57% of spending. $1,771,536 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
Community Health Of East Tennessee's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works