Clinchfield Senior Adult Center For Erwin And Unicoi County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 124,729 | 132,155 | −7,426 | 28.0 | 49% |
| 2020 | 119,702 | 127,955 | −8,253 | 28.1 | 52% |
| 2021 | 116,478 | 117,346 | −868 | 30.6 | 39% |
| 2022 | 157,275 | 131,641 | 25,634 | 29.6 | 32% |
| 2023 | 218,536 | 174,222 | 44,314 | 25.4 | 47% |
| 2024 | 200,149 | 202,597 | −2,448 | 21.7 | 48% |
In its most recent public year (2024), this organization spent $2,448 more than it brought in. Its reserves stood at about 21.7 months of spending, down from 28 in 2019. Staff pay was 48% of spending. $4,380 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 2024. 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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