Make A Wish Foundation Of East Tennessee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 931,838 | 727,119 | 204,719 | 7.8 | 28% |
| 2012 | 895,192 | 953,204 | −58,012 | 5.4 | 22% |
| 2013 | 979,088 | 917,043 | 62,045 | 6.4 | 25% |
| 2014 | 909,535 | 943,873 | −34,338 | 5.8 | 25% |
| 2015 | 1,099,943 | 1,219,459 | −119,516 | 3.1 | 22% |
| 2016 | 858,794 | 989,404 | −130,610 | 2.2 | 30% |
| 2017 | 1,032,560 | 1,394,120 | −361,560 | -1.5 | 20% |
| 2018 | 1,022,819 | 1,182,080 | −159,261 | -3.4 | 24% |
| 2019 | 973,288 | 945,972 | 27,316 | 4.9 | 27% |
| 2020 | 775,910 | 883,113 | −107,203 | 3.9 | 29% |
| 2021 | 951,490 | 528,248 | 423,242 | 16.2 | 47% |
| 2022 | 1,155,382 | 997,732 | 157,650 | 10.7 | 26% |
| 2023 | 1,515,931 | 1,463,456 | 52,475 | 7.7 | 21% |
In its most recent public year (2023), this organization brought in $52,475 more than it spent. Its reserves stood at about 7.7 months of spending. Staff pay was 21% of spending. $128,372 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
Make A Wish Foundation Of East Tennessee Inc'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