East Tennessee Public Communications Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,660,762 | 2,686,762 | −26,000 | 22.2 | 27% |
| 2013 | 2,664,231 | 2,909,562 | −245,331 | 18.6 | 26% |
| 2014 | 2,917,452 | 3,178,368 | −260,916 | 16.5 | 25% |
| 2015 | 2,828,563 | 3,115,046 | −286,483 | 15.8 | 28% |
| 2016 | 2,757,962 | 3,229,028 | −471,066 | 13.5 | 28% |
| 2017 | 2,767,243 | 3,188,133 | −420,890 | 12.1 | 29% |
| 2018 | 2,912,005 | 3,217,669 | −305,664 | 10.8 | 27% |
| 2019 | 3,410,635 | 3,226,987 | 183,648 | 11.5 | 27% |
| 2020 | 4,876,890 | 3,004,788 | 1,872,102 | 19.9 | 27% |
| 2021 | 3,969,438 | 2,922,970 | 1,046,468 | 24.8 | 29% |
| 2022 | 3,794,703 | 3,245,734 | 548,969 | 24.3 | 29% |
| 2023 | 3,708,625 | 3,441,124 | 267,501 | 23.9 | 29% |
| 2024 | 4,610,813 | 3,702,364 | 908,449 | 25.2 | 28% |
In its most recent public year (2024), this organization brought in $908,449 more than it spent. Its reserves stood at about 25.2 months of spending, up from 22.2 in 2012. Staff pay was 28% of spending. $953,659 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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