Sevier County Council On Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 257,550 | 245,113 | 12,437 | 10.7 | 21% |
| 2021 | 205,624 | 209,557 | −3,933 | 12.3 | 25% |
| 2022 | 285,300 | 267,104 | 18,196 | 10.5 | 22% |
| 2023 | 359,992 | 369,106 | −9,114 | 7.3 | 16% |
| 2024 | 1,421,677 | 331,545 | 1,090,132 | 47.5 | 16% |
In its most recent public year (2024), this organization brought in $1,090,132 more than it spent. Its reserves stood at about 47.5 months of spending, up from 10.7 in 2020. Staff pay was 16% of spending. $1,086,517 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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