East Tennessee Chapter Assoc Gen Contractors Of America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 598,085 | 580,828 | 17,257 | 55.1 | 32% |
| 2021 | 592,067 | 564,547 | 27,520 | 60.3 | 34% |
| 2022 | 1,313,763 | 797,157 | 516,606 | 48.1 | 24% |
| 2023 | 749,711 | 1,017,310 | −267,599 | 34.8 | 29% |
In its most recent public year (2023), this organization spent $267,599 more than it brought in. Its reserves stood at about 34.8 months of spending, down from 55.1 in 2020. Staff pay was 29% of spending. $336,272 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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