First Tennessee Human Resource Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,122,826 | 11,291,508 | −168,682 | 7.6 | 44% |
| 2012 | 11,101,298 | 10,712,920 | 388,378 | 8.5 | 43% |
| 2013 | 10,772,861 | 10,909,820 | −136,959 | 8.2 | 40% |
| 2014 | 11,622,060 | 10,575,335 | 1,046,725 | 9.6 | 42% |
| 2015 | 11,443,652 | 10,286,216 | 1,157,436 | 11.6 | 45% |
| 2016 | 12,225,680 | 10,562,651 | 1,663,029 | 13.2 | 49% |
| 2017 | 13,841,304 | 11,414,412 | 2,426,892 | 14.7 | 48% |
| 2018 | 11,996,160 | 11,774,648 | 221,512 | 14.5 | 48% |
| 2019 | 11,959,719 | 11,388,104 | 571,615 | 15.6 | 48% |
| 2020 | 12,539,807 | 10,973,219 | 1,566,588 | 18.2 | 50% |
| 2021 | 12,201,357 | 10,340,660 | 1,860,697 | 21.5 | 49% |
| 2022 | 12,684,138 | 10,546,723 | 2,137,415 | 23.5 | 49% |
| 2023 | 13,401,582 | 11,259,117 | 2,142,465 | 24.3 | 52% |
In its most recent public year (2023), this organization brought in $2,142,465 more than it spent. Its reserves stood at about 24.3 months of spending, up from 7.6 in 2011. Staff pay was 52% 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
First Tennessee Human Resource Agency'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