Junior Achievement Of East Tennessee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 626,806 | 818,010 | −191,204 | 49.5 | 37% |
| 2021 | 854,900 | 826,498 | 28,402 | 49.4 | 40% |
| 2022 | 3,176,402 | 960,962 | 2,215,440 | 66.0 | 41% |
| 2023 | 907,823 | 1,145,062 | −237,239 | 54.8 | 38% |
In its most recent public year (2023), this organization spent $237,239 more than it brought in. Its reserves stood at about 54.8 months of spending, up from 49.5 in 2020. Staff pay was 38% of spending. $2,449,068 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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