Tennessee River Valley Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,538 | 89,558 | 13,980 | 12.3 | 51% |
| 2012 | 81,581 | 79,943 | 1,638 | 14.1 | 61% |
| 2013 | 59,269 | 77,936 | −18,667 | 11.5 | 58% |
| 2014 | 67,719 | 76,822 | −9,103 | 10.5 | 59% |
| 2015 | 73,603 | 73,773 | −170 | 10.9 | 61% |
| 2016 | 66,129 | 84,379 | −18,250 | 6.9 | 65% |
| 2017 | 63,660 | 76,910 | −13,250 | 5.5 | 72% |
| 2018 | 76,897 | 72,571 | 4,326 | 6.5 | 76% |
| 2019 | 65,348 | 69,458 | −4,110 | 6.1 | 79% |
| 2020 | 82,370 | 74,691 | 7,679 | 3.9 | 60% |
| 2021 | 75,895 | 68,148 | 7,747 | 5.6 | 81% |
| 2022 | 78,320 | 73,584 | 4,736 | 6.0 | 69% |
| 2023 | 83,213 | 77,498 | 5,715 | 6.5 | 71% |
In its most recent public year (2023), this organization brought in $5,715 more than it spent. Its reserves stood at about 6.5 months of spending, down from 12.3 in 2011. Staff pay was 71% 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
Tennessee River Valley Association'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