Knoxville Tva Employees Credit Unio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,083,501 | 42,576,146 | 9,507,355 | 25.4 | 26% |
| 2012 | 54,447,535 | 43,213,481 | 11,234,054 | 27.5 | 28% |
| 2013 | 56,499,106 | 46,117,742 | 10,381,364 | 28.1 | 28% |
| 2014 | 59,653,453 | 48,590,300 | 11,063,153 | 29.6 | 28% |
| 2015 | 64,199,743 | 52,110,869 | 12,088,874 | 30.1 | 28% |
| 2016 | 73,493,130 | 58,931,911 | 14,561,219 | 29.3 | 29% |
| 2017 | 86,086,819 | 68,229,539 | 17,857,280 | 28.2 | 27% |
| 2018 | 103,859,753 | 80,155,463 | 23,704,290 | 27.7 | 26% |
| 2019 | 127,770,701 | 99,536,350 | 28,234,351 | 25.5 | 24% |
| 2020 | 133,392,077 | 105,842,063 | 27,550,014 | 26.2 | 25% |
| 2021 | 162,152,547 | 111,147,656 | 51,004,891 | 30.7 | 27% |
| 2022 | 170,977,094 | 120,354,450 | 50,622,644 | 34.1 | 28% |
| 2023 | 239,882,904 | 177,582,390 | 62,300,514 | 26.7 | 22% |
In its most recent public year (2023), this organization brought in $62,300,514 more than it spent. Its reserves stood at about 26.7 months of spending, up from 25.4 in 2011. Staff pay was 22% 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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