Association Of Tennessee Valley Governments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,130 | 91,942 | 27,188 | 13.1 | — |
| 2012 | 106,971 | 60,839 | 46,132 | 29.0 | — |
| 2013 | 104,483 | 69,210 | 35,273 | 31.6 | — |
| 2014 | 94,838 | 74,659 | 20,179 | 32.5 | — |
| 2015 | 94,536 | 77,543 | 16,993 | 33.9 | — |
| 2016 | 92,279 | 92,040 | 239 | 28.6 | — |
| 2017 | 93,685 | 89,584 | 4,101 | 30.0 | — |
| 2018 | 86,192 | 103,410 | −17,218 | 24.0 | — |
| 2019 | 97,491 | 96,813 | 678 | 25.7 | — |
| 2020 | 86,276 | 94,829 | −8,553 | 25.1 | — |
| 2021 | 79,279 | 98,181 | −18,902 | 22.0 | — |
| 2022 | 87,996 | 122,111 | −34,115 | 14.3 | — |
| 2023 | 100,595 | 101,871 | −1,276 | 17.0 | — |
In its most recent public year (2023), this organization spent $1,276 more than it brought in. Its reserves stood at about 17 months of spending, up from 13.1 in 2011.
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
Association Of Tennessee Valley Governments'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