Chattanooga Cotton Ball Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,490 | 138,581 | 25,909 | 10.3 | — |
| 2012 | 131,674 | 133,231 | −1,557 | 10.6 | — |
| 2013 | 136,424 | 128,020 | 8,404 | 11.8 | — |
| 2014 | 146,673 | 150,406 | −3,733 | 9.7 | — |
| 2015 | 225,419 | 205,859 | 19,560 | 8.2 | 0% |
| 2016 | 155,031 | 153,019 | 2,012 | 11.2 | — |
| 2017 | 147,167 | 153,548 | −6,381 | 10.7 | — |
| 2018 | 135,038 | 142,892 | −7,854 | 10.9 | — |
| 2019 | 137,946 | 131,607 | 6,339 | 12.4 | — |
| 2020 | 154 | 9,100 | −8,946 | 166.9 | — |
| 2021 | 167,343 | 157,451 | 9,892 | 10.4 | — |
| 2022 | 128,015 | 135,812 | −7,797 | 11.4 | — |
| 2023 | 171,877 | 172,057 | −180 | 9.0 | — |
In its most recent public year (2023), this organization spent $180 more than it brought in. Its reserves stood at about 9 months of spending, down from 10.3 in 2011.
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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