East Tennessee Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,770,712 | 9,961,068 | −2,190,356 | 122.4 | 7% |
| 2012 | 13,136,244 | 8,599,101 | 4,537,143 | 158.6 | 10% |
| 2013 | 16,031,174 | 8,245,779 | 7,785,395 | 187.2 | 12% |
| 2014 | 32,345,012 | 10,324,841 | 22,020,171 | 171.8 | 11% |
| 2015 | 19,401,293 | 10,091,214 | 9,310,079 | 179.2 | 11% |
| 2016 | 17,859,706 | 11,643,586 | 6,216,120 | 159.8 | 9% |
| 2017 | 126,716,912 | 35,783,333 | 90,933,579 | 85.1 | 3% |
| 2018 | 22,882,589 | 36,087,377 | −13,204,788 | 72.9 | 4% |
| 2019 | 26,643,937 | 20,949,930 | 5,694,007 | 142.6 | 6% |
| 2020 | 18,630,033 | 30,463,057 | −11,833,024 | 101.5 | 5% |
| 2021 | 23,055,951 | 23,340,516 | −284,565 | 145.7 | 6% |
| 2022 | 25,934,976 | 23,046,762 | 2,888,214 | 122.6 | 7% |
| 2023 | 19,791,090 | 25,626,645 | −5,835,555 | 118.0 | 6% |
In its most recent public year (2023), this organization spent $5,835,555 more than it brought in. Its reserves stood at about 118 months of spending, down from 122.4 in 2011. Staff pay was 6% of spending. $498,972 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
East Tennessee Foundation'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