Northwest Tennessee Human Resource Agency
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,895,002 | 7,783,485 | 111,517 | 6.0 | 53% |
| 2012 | 8,957,054 | 8,950,767 | 6,287 | 5.1 | 48% |
| 2013 | 8,532,345 | 8,442,275 | 90,070 | 5.7 | 50% |
| 2014 | 8,243,682 | 8,161,068 | 82,614 | 2.6 | 49% |
| 2015 | 8,275,542 | 8,322,387 | −46,845 | 2.5 | 49% |
| 2016 | 8,356,524 | 8,649,544 | −293,020 | 2.9 | 47% |
| 2017 | 8,811,097 | 9,167,351 | −356,254 | 3.8 | 46% |
| 2018 | 9,307,035 | 9,901,860 | −594,825 | 4.7 | 40% |
| 2019 | 7,876,234 | 8,384,431 | −508,197 | 5.3 | 46% |
| 2020 | 8,979,492 | 9,545,876 | −566,384 | 5.7 | 41% |
| 2021 | 8,118,071 | 8,815,642 | −697,571 | 6.9 | 40% |
| 2022 | 6,316,395 | 6,981,749 | −665,354 | 7.6 | 46% |
| 2023 | 7,140,336 | 7,648,691 | −508,355 | 6.6 | 42% |
| 2024 | 8,859,442 | 9,433,300 | −573,858 | 6.6 | 38% |
In its most recent public year (2024), this organization spent $573,858 more than it brought in. Its reserves stood at about 6.6 months of spending. Staff pay was 38% 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 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
Northwest Tennessee Human Resource Agency's IRS filings as a feed — one entry per filing year, through 2024. 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