Childrens Center Of Knoxville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 960,846 | 983,020 | −22,174 | 4.8 | 69% |
| 2012 | 1,012,742 | 995,842 | 16,900 | 5.0 | 67% |
| 2013 | 1,065,365 | 1,037,139 | 28,226 | 5.1 | 6% |
| 2014 | 1,096,078 | 1,048,787 | 47,291 | 5.7 | 12% |
| 2015 | 1,198,246 | 1,128,157 | 70,089 | 6.1 | 68% |
| 2016 | 1,244,691 | 1,185,722 | 58,969 | 6.4 | 70% |
| 2017 | 1,224,554 | 1,221,696 | 2,858 | 6.5 | 70% |
| 2018 | 1,268,196 | 1,278,066 | −9,870 | 6.2 | 70% |
| 2019 | 1,335,735 | 1,296,607 | 39,128 | 6.4 | 68% |
| 2020 | 1,354,218 | 1,334,238 | 19,980 | 6.4 | 66% |
| 2021 | 1,217,274 | 1,198,948 | 18,326 | 7.3 | 67% |
| 2022 | 1,673,963 | 1,396,671 | 277,292 | 8.7 | 69% |
| 2023 | 1,542,643 | 1,534,644 | 7,999 | 7.9 | 66% |
| 2024 | 1,450,041 | 1,483,059 | −33,018 | 8.0 | 63% |
In its most recent public year (2024), this organization spent $33,018 more than it brought in. Its reserves stood at about 8 months of spending, up from 4.8 in 2011. Staff pay was 63% of spending. $36,943 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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