Morristown Hamblen Central Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 824,914 | 633,376 | 191,538 | 25.1 | 42% |
| 2021 | 720,010 | 698,913 | 21,097 | 23.1 | 43% |
| 2022 | 710,916 | 730,249 | −19,333 | 21.8 | 41% |
| 2023 | 737,559 | 754,742 | −17,183 | 20.8 | 45% |
In its most recent public year (2023), this organization spent $17,183 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 25.1 in 2020. Staff pay was 45% of spending. $306,357 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
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