East Tennessee Economic Development Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 925,261 | 811,894 | 113,367 | 46.2 | 37% |
| 2012 | 1,083,146 | 891,263 | 191,883 | 44.7 | 36% |
| 2013 | 984,487 | 798,368 | 186,119 | 52.6 | 41% |
| 2014 | 939,078 | 801,403 | 137,675 | 55.5 | 42% |
| 2015 | 833,791 | 793,253 | 40,538 | 55.8 | 44% |
| 2016 | 908,079 | 852,451 | 55,628 | 53.5 | 42% |
| 2017 | 1,106,765 | 946,313 | 160,452 | 49.5 | 39% |
| 2018 | 857,278 | 920,527 | −63,249 | 50.2 | 37% |
| 2019 | 829,453 | 909,661 | −80,208 | 49.1 | 39% |
| 2020 | 939,336 | 913,589 | 25,747 | 49.9 | 40% |
| 2021 | 1,235,928 | 781,582 | 454,346 | 67.1 | 52% |
| 2022 | 514,680 | 708,402 | −193,722 | 65.9 | 46% |
| 2023 | 1,141,682 | 711,956 | 429,726 | 74.7 | 48% |
In its most recent public year (2023), this organization brought in $429,726 more than it spent. Its reserves stood at about 74.7 months of spending, up from 46.2 in 2011. Staff pay was 48% 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
East Tennessee Economic Development Agency Inc'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