Knox County Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,371,791 | 1,291,229 | 80,562 | 3.5 | 5% |
| 2012 | 1,284,378 | 1,203,251 | 81,127 | 4.5 | 4% |
| 2013 | 1,216,892 | 1,103,626 | 113,266 | 7.0 | 5% |
| 2014 | 1,138,652 | 296,095 | 842,557 | 34.1 | 38% |
| 2015 | 1,018,226 | 1,011,160 | 7,066 | 10.1 | 7% |
| 2016 | 1,131,557 | 185,486 | 946,071 | 0.0 | 49% |
| 2017 | 1,192,663 | 191,022 | 1,001,641 | 0.0 | 46% |
| 2018 | 1,131,407 | 252,061 | 879,346 | 0.0 | 42% |
| 2019 | 1,205,317 | 275,567 | 929,750 | 0.0 | 39% |
| 2020 | 10,234,879 | 164,211 | 10,070,668 | 0.0 | 25% |
| 2021 | 1,150,266 | 225,142 | 925,124 | 106.4 | 40% |
| 2022 | 1,212,461 | 1,035,458 | 177,003 | 11.9 | 11% |
| 2023 | 1,249,783 | 1,161,199 | 88,584 | 11.5 | 12% |
In its most recent public year (2023), this organization brought in $88,584 more than it spent. Its reserves stood at about 11.5 months of spending, up from 3.5 in 2011. Staff pay was 12% 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
Knox County Education Association'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