The Cancer Support Community East Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 429,109 | 541,825 | −112,716 | 66.9 | 61% |
| 2012 | 787,805 | 525,347 | 262,458 | 75.0 | 61% |
| 2013 | 911,494 | 518,484 | 393,010 | 85.1 | 61% |
| 2014 | 574,305 | 556,848 | 17,457 | 79.6 | 27% |
| 2015 | 790,991 | 574,260 | 216,731 | 81.7 | 27% |
| 2016 | 553,232 | 571,913 | −18,681 | 81.7 | 28% |
| 2017 | 879,402 | 594,082 | 285,320 | 84.4 | 60% |
| 2018 | 261,925 | 633,940 | −372,015 | 72.0 | 61% |
| 2019 | 1,306,556 | 640,806 | 665,750 | 83.7 | 61% |
| 2020 | 1,091,179 | 654,879 | 436,300 | 89.9 | 73% |
| 2021 | 996,744 | 647,966 | 348,778 | 105.9 | 61% |
| 2022 | 784,084 | 685,601 | 98,483 | 91.7 | 58% |
| 2023 | 583,111 | 744,903 | −161,792 | 85.9 | 57% |
In its most recent public year (2023), this organization spent $161,792 more than it brought in. Its reserves stood at about 85.9 months of spending, up from 66.9 in 2011. Staff pay was 57% of spending. $51,236 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
The Cancer Support Community 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