East Tennessee Vocal Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,349 | 52,350 | 2,999 | 5.7 | 18% |
| 2012 | 60,787 | 57,042 | 3,745 | 6.0 | 16% |
| 2013 | 57,544 | 55,352 | 2,192 | 6.7 | 17% |
| 2014 | 57,932 | 60,851 | −2,919 | 5.6 | 17% |
| 2015 | 65,761 | 108,765 | −43,004 | 3.2 | 9% |
| 2016 | 84,279 | 85,050 | −771 | 4.0 | 12% |
| 2017 | 96,694 | 83,750 | 12,944 | 6.0 | 13% |
| 2018 | 95,426 | 88,194 | 7,232 | 6.7 | 12% |
| 2019 | 101,075 | 97,277 | 3,798 | 6.4 | — |
| 2020 | 89,099 | 88,330 | 769 | 7.2 | — |
| 2021 | 28,736 | 34,617 | −5,881 | 16.2 | — |
| 2022 | 110,147 | 105,061 | 5,086 | 5.9 | — |
| 2023 | 124,800 | 120,181 | 4,619 | 5.6 | — |
In its most recent public year (2023), this organization brought in $4,619 more than it spent. Its reserves stood at about 5.6 months 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works