Leadership Knoxville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 457,067 | 500,419 | −43,352 | 4.9 | 48% |
| 2012 | 445,607 | 483,528 | −37,921 | 4.1 | 51% |
| 2013 | 642,298 | 614,322 | 27,976 | 4.0 | 36% |
| 2014 | 764,792 | 830,094 | −65,302 | 2.8 | 37% |
| 2015 | 829,069 | 850,872 | −21,803 | 2.3 | 36% |
| 2016 | 760,913 | 806,341 | −45,428 | 1.6 | 42% |
| 2017 | 926,066 | 898,571 | 27,495 | 1.9 | 42% |
| 2018 | 1,108,908 | 1,083,463 | 25,445 | 1.8 | 34% |
| 2019 | 961,628 | 984,614 | −22,986 | 1.7 | 39% |
| 2020 | 840,252 | 866,132 | −25,880 | 1.6 | 43% |
| 2021 | 1,057,727 | 849,170 | 208,557 | 5.2 | 46% |
| 2022 | 985,031 | 980,179 | 4,852 | 4.2 | 44% |
| 2023 | 2,669,330 | 1,037,854 | 1,631,476 | 22.9 | 40% |
In its most recent public year (2023), this organization brought in $1,631,476 more than it spent. Its reserves stood at about 22.9 months of spending, up from 4.9 in 2011. Staff pay was 40% of spending. $238,928 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 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
Leadership Knoxville 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