Pellissippi State Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,811,678 | 1,799,811 | 11,867 | 66.6 | 0% |
| 2013 | 428,296 | 461,928 | −33,632 | 284.7 | 0% |
| 2014 | 930,543 | 733,853 | 196,690 | 204.9 | 0% |
| 2015 | 1,549,201 | 1,147,840 | 401,361 | 137.1 | 0% |
| 2016 | 676,053 | 445,181 | 230,872 | 352.0 | 0% |
| 2017 | 3,276,599 | 798,927 | 2,477,672 | 252.2 | 0% |
| 2018 | 2,174,095 | 623,244 | 1,550,851 | 374.0 | 0% |
| 2019 | 3,897,402 | 663,726 | 3,233,676 | 427.1 | 0% |
| 2020 | 2,412,108 | 2,381,073 | 31,035 | 119.0 | 0% |
| 2021 | 1,069,653 | 1,449,056 | −379,403 | 227.8 | 0% |
| 2022 | 1,042,268 | 4,917,580 | −3,875,312 | 50.7 | 0% |
| 2023 | 1,095,180 | 1,134,780 | −39,600 | 240.1 | 0% |
| 2024 | 1,431,929 | 1,041,867 | 390,062 | 298.8 | 0% |
In its most recent public year (2024), this organization brought in $390,062 more than it spent. Its reserves stood at about 298.8 months of spending, up from 66.6 in 2012. Staff pay was 0% of spending. $22,894,706 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 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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